Billed Entity:
124274
FRN:
2667474
Funding Year:
2014
470#:
315080001188408
471#:
979013
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,804.42
Last Date of Service:
 
Disbursed Amount:
$866.77
Payment Mode:
SPI
Remaining:
$937.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$187.96
$187.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,255.52
$2,255.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,255.52
$2,255.52
Discount Percent:
80
80
Requested Amount:
$1,804.42
$1,804.42