Billed Entity:
132604
FRN:
2609256
Funding Year:
2014
470#:
792410001193066
471#:
953029
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,223.33
Last Date of Service:
 
Disbursed Amount:
$1,223.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$139.65
$139.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,675.80
$1,675.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,675.80
$1,675.80
Discount Percent:
73
73
Requested Amount:
$1,223.33
$1,223.33