Billed Entity:
36906
FRN:
2583610
Funding Year:
2014
470#:
970390001143593
471#:
942451
SPIN:
143006742
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:
$1,255.73
Last Date of Service:
 
Disbursed Amount:
$330.96
Payment Mode:
SPI
Remaining:
$924.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$261.61
$261.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,139.32
$3,139.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,139.32
$3,139.32
Discount Percent:
40
40
Requested Amount:
$1,255.73
$1,255.73