Billed Entity:
143788
FRN:
2667045
Funding Year:
2014
470#:
545010001178215
471#:
978630
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50,900.35
Last Date of Service:
 
Disbursed Amount:
$46,519.13
Payment Mode:
SPI
Remaining:
$4,381.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,765.95
$4,765.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,191.40
$57,191.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,191.40
$57,191.40
Discount Percent:
89
89
Requested Amount:
$50,900.35
$50,900.35