Billed Entity:
144226
FRN:
2612031
Funding Year:
2014
470#:
358060001138137
471#:
938582
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,183.12
Last Date of Service:
 
Disbursed Amount:
$2,522.83
Payment Mode:
SPI
Remaining:
$660.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$663.15
$663.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,957.80
$7,957.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,957.80
$7,957.80
Discount Percent:
40
40
Requested Amount:
$3,183.12
$3,183.12