Billed Entity:
144134
FRN:
2762384
Funding Year:
2015
470#:
599540000980441
471#:
999141
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,119.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,979.63
Payment Mode:
SPI
Remaining:
$140.35
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$353.33
$353.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,239.96
$4,239.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,239.96
$4,239.96
Discount Percent:
50
50
Requested Amount:
$2,119.98
$2,119.98