Billed Entity:
222200
FRN:
2595827
Funding Year:
2014
470#:
387490001198471
471#:
955422
SPIN:
143025240
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:
$1,745.18
Last Date of Service:
 
Disbursed Amount:
$789.55
Payment Mode:
SPI
Remaining:
$955.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$181.79
$181.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,181.48
$2,181.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,181.48
$2,181.48
Discount Percent:
80
80
Requested Amount:
$1,745.18
$1,745.18