Billed Entity:
12421
FRN:
2666197
Funding Year:
2014
470#:
608390001142009
471#:
978638
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:
$2,876.74
Last Date of Service:
 
Disbursed Amount:
$1,978.45
Payment Mode:
SPI
Remaining:
$898.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$599.32
$599.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,191.84
$7,191.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,191.84
$7,191.84
Discount Percent:
40
40
Requested Amount:
$2,876.74
$2,876.74