Billed Entity:
16026506
FRN:
2598031
Funding Year:
2014
470#:
189790001185206
471#:
956411
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,714.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,592.20
Payment Mode:
SPI
Remaining:
$122.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$377.00
$377.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,524.00
$4,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,524.00
$4,524.00
Discount Percent:
60
60
Requested Amount:
$2,714.40
$2,714.40