Billed Entity:
9978
FRN:
2664841
Funding Year:
2014
470#:
838010001167321
471#:
974648
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:
$2,761.20
Last Date of Service:
 
Disbursed Amount:
$2,655.73
Payment Mode:
SPI
Remaining:
$105.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$460.20
$460.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,522.40
$5,522.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,522.40
$5,522.40
Discount Percent:
50
50
Requested Amount:
$2,761.20
$2,761.20