Billed Entity:
41480
FRN:
2582623
Funding Year:
2014
470#:
723550001184957
471#:
949187
SPIN:
143025240
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:
$1,134.77
Last Date of Service:
 
Disbursed Amount:
$994.18
Payment Mode:
SPI
Remaining:
$140.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$236.41
$236.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,836.92
$2,836.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,836.92
$2,836.92
Discount Percent:
40
40
Requested Amount:
$1,134.77
$1,134.77