Billed Entity:
204806
FRN:
2660679
Funding Year:
2014
470#:
592210001193655
471#:
975614
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,378.86
Last Date of Service:
 
Disbursed Amount:
$3,219.94
Payment Mode:
SPI
Remaining:
$1,158.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$417.75
$417.75
Ineligible Monthly Cost:
$12.30
$12.30
Months of Service:
12
12
Annual Recurring Charges:
$4,865.40
$4,865.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,865.40
$4,865.40
Discount Percent:
90
90
Requested Amount:
$4,378.86
$4,378.86