Billed Entity:
36722
FRN:
2668158
Funding Year:
2014
470#:
262050001144995
471#:
979313
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,395.89
Last Date of Service:
 
Disbursed Amount:
$744.44
Payment Mode:
SPI
Remaining:
$651.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$290.81
$290.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,489.72
$3,489.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,489.72
$3,489.72
Discount Percent:
40
40
Requested Amount:
$1,395.89
$1,395.89