Billed Entity:
140522
FRN:
2680779
Funding Year:
2014
470#:
686670001194529
471#:
975035
SPIN:
143006742
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:
$4,003.14
Last Date of Service:
 
Disbursed Amount:
$3,886.78
Payment Mode:
SPI
Remaining:
$116.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$433.24
$433.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,198.88
$5,198.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,198.88
$5,198.88
Discount Percent:
77
77
Requested Amount:
$4,003.14
$4,003.14