Billed Entity:
136281
FRN:
2655181
Funding Year:
2014
470#:
189330001197839
471#:
973399
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,253.80
Last Date of Service:
 
Disbursed Amount:
$3,234.67
Payment Mode:
SPI
Remaining:
$19.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$493.00
$493.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,916.00
$5,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,916.00
$5,916.00
Discount Percent:
55
55
Requested Amount:
$3,253.80
$3,253.80