Billed Entity:
140836
FRN:
2585352
Funding Year:
2014
470#:
224320001184528
471#:
950515
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,488.00
Last Date of Service:
 
Disbursed Amount:
$935.14
Payment Mode:
SPI
Remaining:
$552.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
80
80
Requested Amount:
$1,488.00
$1,488.00