Billed Entity:
16034288
FRN:
2640433
Funding Year:
2014
470#:
199110001174865
471#:
967661
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-04
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,175.09
Last Date of Service:
 
Disbursed Amount:
$20,798.53
Payment Mode:
SPI
Remaining:
$9,376.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,793.99
$2,793.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,527.88
$33,527.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,527.88
$33,527.88
Discount Percent:
90
90
Requested Amount:
$30,175.09
$30,175.09