Billed Entity:
16075030
FRN:
2581809
Funding Year:
2014
470#:
226770001139056
471#:
948709
SPIN:
143001435
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:
$2,548.91
Last Date of Service:
 
Disbursed Amount:
$2,436.55
Payment Mode:
SPI
Remaining:
$112.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$236.01
$236.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,832.12
$2,832.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,832.12
$2,832.12
Discount Percent:
90
90
Requested Amount:
$2,548.91
$2,548.91