Billed Entity:
136096
FRN:
2578640
Funding Year:
2014
470#:
609380001179139
471#:
947457
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,448.86
Last Date of Service:
 
Disbursed Amount:
$2,165.98
Payment Mode:
SPI
Remaining:
$282.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$255.09
$255.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,061.08
$3,061.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,061.08
$3,061.08
Discount Percent:
80
80
Requested Amount:
$2,448.86
$2,448.86