Billed Entity:
123706
FRN:
2563485
Funding Year:
2014
470#:
626430001137269
471#:
939417
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,679.37
Last Date of Service:
 
Disbursed Amount:
$1,668.18
Payment Mode:
SPI
Remaining:
$1,011.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$248.09
$248.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,977.08
$2,977.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,977.08
$2,977.08
Discount Percent:
90
90
Requested Amount:
$2,679.37
$2,679.37