Billed Entity:
135222
FRN:
2572981
Funding Year:
2014
470#:
252090001152865
471#:
944790
SPIN:
143025240
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:
$1,352.07
Last Date of Service:
 
Disbursed Amount:
$1,352.06
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$212.59
$212.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,551.08
$2,551.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,551.08
$2,551.08
Discount Percent:
53
53
Requested Amount:
$1,352.07
$1,352.07