Billed Entity:
146999
FRN:
2682400
Funding Year:
2014
470#:
742180001218574
471#:
983818
SPIN:
143002709
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:
$3,386.40
Last Date of Service:
 
Disbursed Amount:
$2,074.47
Payment Mode:
SPI
Remaining:
$1,311.93
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$442.00
$442.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,304.00
$5,304.00
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$5,644.00
$5,644.00
Discount Percent:
60
60
Requested Amount:
$3,386.40
$3,386.40