Billed Entity:
144590
FRN:
2683244
Funding Year:
2014
470#:
149420001146577
471#:
941978
SPIN:
143020136
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:
$4,228.32
Last Date of Service:
 
Disbursed Amount:
$3,738.36
Payment Mode:
SPI
Remaining:
$489.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$597.22
$597.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,166.64
$7,166.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,166.64
$7,166.64
Discount Percent:
59
59
Requested Amount:
$4,228.32
$4,228.32