Billed Entity:
16040087
FRN:
2573181
Funding Year:
2014
470#:
684860001180288
471#:
944872
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,710.18
Last Date of Service:
 
Disbursed Amount:
$1,631.97
Payment Mode:
SPI
Remaining:
$78.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$158.35
$158.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,900.20
$1,900.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,900.20
$1,900.20
Discount Percent:
90
90
Requested Amount:
$1,710.18
$1,710.18