Billed Entity:
141261
FRN:
2604230
Funding Year:
2014
470#:
973420001155933
471#:
958824
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:
$2,465.97
Last Date of Service:
 
Disbursed Amount:
$2,324.36
Payment Mode:
SPI
Remaining:
$141.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$266.88
$266.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,202.56
$3,202.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,202.56
$3,202.56
Discount Percent:
77
77
Requested Amount:
$2,465.97
$2,465.97