Billed Entity:
37308
FRN:
2620275
Funding Year:
2014
470#:
354790001138241
471#:
942138
SPIN:
143006742
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:
$4,208.54
Last Date of Service:
 
Disbursed Amount:
$3,209.85
Payment Mode:
SPI
Remaining:
$998.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$876.78
$876.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,521.36
$10,521.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,521.36
$10,521.36
Discount Percent:
40
40
Requested Amount:
$4,208.54
$4,208.54