Billed Entity:
9908
FRN:
2628423
Funding Year:
2014
470#:
603200001208600
471#:
966315
SPIN:
143001359
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:
$1,916.06
Last Date of Service:
 
Disbursed Amount:
$1,896.41
Payment Mode:
SPI
Remaining:
$19.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$199.59
$199.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,395.08
$2,395.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,395.08
$2,395.08
Discount Percent:
80
80
Requested Amount:
$1,916.06
$1,916.06