Billed Entity:
16031948
FRN:
2663534
Funding Year:
2014
470#:
211080001207327
471#:
977787
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,060.40
Last Date of Service:
 
Disbursed Amount:
$1,336.26
Payment Mode:
SPI
Remaining:
$1,724.14
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$336.00
$336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.00
$4,032.00
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$4,372.00
$4,372.00
Discount Percent:
70
70
Requested Amount:
$3,060.40
$3,060.40