Billed Entity:
16025528
FRN:
2629890
Funding Year:
2014
470#:
930040001187251
471#:
966737
SPIN:
143033763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,697.56
Last Date of Service:
 
Disbursed Amount:
$11,639.43
Payment Mode:
SPI
Remaining:
$1,058.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,175.70
$1,175.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,108.40
$14,108.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,108.40
$14,108.40
Discount Percent:
90
90
Requested Amount:
$12,697.56
$12,697.56