Billed Entity:
141859
FRN:
2646166
Funding Year:
2014
470#:
656430001199581
471#:
971839
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,535.18
Last Date of Service:
 
Disbursed Amount:
$1,976.05
Payment Mode:
SPI
Remaining:
$559.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$364.25
$364.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,371.00
$4,371.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,371.00
$4,371.00
Discount Percent:
58
58
Requested Amount:
$2,535.18
$2,535.18