Billed Entity:
133093
FRN:
2657910
Funding Year:
2014
470#:
988480001048693
471#:
976070
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,835.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,167.73
Payment Mode:
SPI
Remaining:
$667.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
68
68
Requested Amount:
$3,835.20
$3,835.20