Billed Entity:
16066227
FRN:
2632739
Funding Year:
2014
470#:
664120000985246
471#:
940717
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,298.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,633.17
Payment Mode:
SPI
Remaining:
$1,665.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$675.81
$675.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,109.72
$8,109.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,109.72
$8,109.72
Discount Percent:
90
90
Requested Amount:
$7,298.75
$7,298.75