Billed Entity:
133053
FRN:
2564809
Funding Year:
2014
470#:
688520001176013
471#:
940607
SPIN:
143001192
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:
$4,752.00
Last Date of Service:
 
Disbursed Amount:
$600.67
Payment Mode:
SPI
Remaining:
$4,151.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
72
72
Requested Amount:
$4,752.00
$4,752.00