Billed Entity:
83454
FRN:
2625000
Funding Year:
2014
470#:
764580001212809
471#:
963233
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,135.76
Last Date of Service:
 
Disbursed Amount:
$1,072.21
Payment Mode:
SPI
Remaining:
$63.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$135.21
$135.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,622.52
$1,622.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,622.52
$1,622.52
Discount Percent:
70
70
Requested Amount:
$1,135.76
$1,135.76