Billed Entity:
132281
FRN:
2563177
Funding Year:
2014
470#:
281930001170565
471#:
938618
SPIN:
143011191
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:
$3,281.04
Last Date of Service:
 
Disbursed Amount:
$3,170.38
Payment Mode:
SPI
Remaining:
$110.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$441.00
$441.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,292.00
$5,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,292.00
$5,292.00
Discount Percent:
62
62
Requested Amount:
$3,281.04
$3,281.04