Billed Entity:
141930
FRN:
2626951
Funding Year:
2014
470#:
454830001210503
471#:
964856
SPIN:
143006742
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:
$20,425.50
Last Date of Service:
 
Disbursed Amount:
$16,311.27
Payment Mode:
SPI
Remaining:
$4,114.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,013.50
$2,013.50
Ineligible Monthly Cost:
$11.00
$11.00
Months of Service:
12
12
Annual Recurring Charges:
$24,030.00
$24,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,030.00
$24,030.00
Discount Percent:
85
85
Requested Amount:
$20,425.50
$20,425.50