Billed Entity:
141465
FRN:
2603491
Funding Year:
2014
470#:
888920001165515
471#:
957118
SPIN:
143025240
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:
$6,075.00
Last Date of Service:
 
Disbursed Amount:
$4,529.33
Payment Mode:
SPI
Remaining:
$1,545.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
75
75
Requested Amount:
$6,075.00
$6,075.00