Billed Entity:
136400
FRN:
2575208
Funding Year:
2014
470#:
865940001158011
471#:
945748
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,379.82
Last Date of Service:
 
Disbursed Amount:
$790.97
Payment Mode:
SPI
Remaining:
$2,588.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$433.31
$433.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,199.72
$5,199.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,199.72
$5,199.72
Discount Percent:
65
65
Requested Amount:
$3,379.82
$3,379.82