Billed Entity:
12558
FRN:
2768334
Funding Year:
2015
470#:
486090001311227
471#:
1016826
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-30
Committed Amount:
$1,782.43
Last Date of Service:
 
Disbursed Amount:
$1,782.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$309.45
$309.45
Ineligible Monthly Cost:
$123.78
$123.78
Months of Service:
12
12
Annual Recurring Charges:
$2,228.04
$2,228.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,228.04
$2,228.04
Discount Percent:
80
80
Requested Amount:
$1,782.43
$1,782.43