Billed Entity:
135706
FRN:
2682943
Funding Year:
2014
470#:
286010001085477
471#:
984005
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,040.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,807.59
Payment Mode:
SPI
Remaining:
$4,233.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,191.74
$2,191.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,300.88
$26,300.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,300.88
$26,300.88
Discount Percent:
80
80
Requested Amount:
$21,040.70
$21,040.70