Billed Entity:
16020929
FRN:
2605771
Funding Year:
2014
470#:
201070001146545
471#:
959339
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,625.15
Last Date of Service:
 
Disbursed Amount:
$4,948.77
Payment Mode:
SPI
Remaining:
$1,676.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$613.44
$613.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,361.28
$7,361.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,361.28
$7,361.28
Discount Percent:
90
90
Requested Amount:
$6,625.15
$6,625.15