Billed Entity:
123967
FRN:
2639022
Funding Year:
2014
470#:
496540001187382
471#:
965048
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,071.54
Last Date of Service:
 
Disbursed Amount:
$2,054.98
Payment Mode:
SPI
Remaining:
$16.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$431.57
$431.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,178.84
$5,178.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,178.84
$5,178.84
Discount Percent:
40
40
Requested Amount:
$2,071.54
$2,071.54