Billed Entity:
144134
FRN:
2684771
Funding Year:
2014
470#:
599540000980441
471#:
939788
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,334.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,334.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$347.36
$347.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,168.32
$4,168.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,168.32
$4,168.32
Discount Percent:
56
56
Requested Amount:
$2,334.26
$2,334.26