Billed Entity:
128019
FRN:
2665596
Funding Year:
2014
470#:
575960001180207
471#:
978344
SPIN:
143001192
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:
$1,872.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,678.42
Payment Mode:
SPI
Remaining:
$193.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
78
78
Requested Amount:
$1,872.00
$1,872.00