Billed Entity:
51406
FRN:
2638874
Funding Year:
2014
470#:
973080001192593
471#:
969430
SPIN:
143006742
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:
$2,370.02
Last Date of Service:
 
Disbursed Amount:
$1,565.32
Payment Mode:
SPI
Remaining:
$804.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$329.17
$329.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,950.04
$3,950.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,950.04
$3,950.04
Discount Percent:
60
60
Requested Amount:
$2,370.02
$2,370.02