Billed Entity:
9960
FRN:
2608488
Funding Year:
2014
470#:
304370001143203
471#:
960233
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,656.80
Last Date of Service:
 
Disbursed Amount:
$1,999.12
Payment Mode:
SPI
Remaining:
$657.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$369.00
$369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,428.00
$4,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,428.00
$4,428.00
Discount Percent:
60
60
Requested Amount:
$2,656.80
$2,656.80