Billed Entity:
144538
FRN:
2690722
Funding Year:
2014
470#:
188300001206223
471#:
970525
SPIN:
143002657
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:
$1,272.06
Last Date of Service:
 
Disbursed Amount:
$856.07
Payment Mode:
SPI
Remaining:
$415.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$181.82
$181.82
Ineligible Monthly Cost:
$2.15
$2.15
Months of Service:
12
12
Annual Recurring Charges:
$2,156.04
$2,156.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156.04
$2,156.04
Discount Percent:
59
59
Requested Amount:
$1,272.06
$1,272.06