Billed Entity:
132295
FRN:
2590131
Funding Year:
2014
470#:
827770001192081
471#:
952785
SPIN:
143024711
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:
$3,189.89
Last Date of Service:
 
Disbursed Amount:
$2,168.27
Payment Mode:
SPI
Remaining:
$1,021.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$332.28
$332.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,987.36
$3,987.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,987.36
$3,987.36
Discount Percent:
80
80
Requested Amount:
$3,189.89
$3,189.89