Billed Entity:
199528
FRN:
2608838
Funding Year:
2014
470#:
449990000499944
471#:
953660
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-11-07
Committed Amount:
$3,612.00
Last Date of Service:
2016-11-01
Disbursed Amount:
$2,107.00
Payment Mode:
SPI
Remaining:
$1,505.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
70
70
Requested Amount:
$3,612.00
$3,612.00