Billed Entity:
12558
FRN:
2604501
Funding Year:
2014
470#:
503260001192558
471#:
958885
SPIN:
143001359
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):
2014-09-30
Committed Amount:
$1,913.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,913.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$249.22
$249.22
Ineligible Monthly Cost:
$49.85
$49.85
Months of Service:
12
12
Annual Recurring Charges:
$2,392.44
$2,392.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,392.44
$2,392.44
Discount Percent:
80
80
Requested Amount:
$1,913.95
$1,913.95