Billed Entity:
131936
FRN:
2567044
Funding Year:
2014
470#:
379540001182906
471#:
942054
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:
$2,553.33
Last Date of Service:
 
Disbursed Amount:
$2,324.97
Payment Mode:
SPI
Remaining:
$228.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$333.30
$333.30
Ineligible Monthly Cost:
$5.95
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$3,928.20
$3,928.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,928.20
$3,928.20
Discount Percent:
65
65
Requested Amount:
$2,553.33
$2,553.33