Billed Entity:
141081
FRN:
2673478
Funding Year:
2014
470#:
222610001199337
471#:
980793
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,293.65
Last Date of Service:
 
Disbursed Amount:
$12,232.78
Payment Mode:
SPI
Remaining:
$17,060.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,013.75
$3,013.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,165.00
$36,165.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,165.00
$36,165.00
Discount Percent:
81
81
Requested Amount:
$29,293.65
$29,293.65