Billed Entity:
13781
FRN:
2616329
Funding Year:
2014
470#:
891120001064947
471#:
962758
SPIN:
143026172
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:
$3,086.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,086.52
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$514.42
$514.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,173.04
$6,173.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,173.04
$6,173.04
Discount Percent:
50
50
Requested Amount:
$3,086.52
$3,086.52