Billed Entity:
140470
FRN:
2651227
Funding Year:
2014
470#:
385740001184704
471#:
973664
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,319.40
Last Date of Service:
 
Disbursed Amount:
$6,131.82
Payment Mode:
SPI
Remaining:
$4,187.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,365.00
$1,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,380.00
$16,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,380.00
$16,380.00
Discount Percent:
63
63
Requested Amount:
$10,319.40
$10,319.40