Billed Entity:
143869
FRN:
2620196
Funding Year:
2014
470#:
788730001163871
471#:
964165
SPIN:
143034516
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:
$17,400.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,070.62
Payment Mode:
SPI
Remaining:
$2,330.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,666.73
$1,666.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,000.76
$20,000.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.76
$20,000.76
Discount Percent:
87
87
Requested Amount:
$17,400.66
$17,400.66