Billed Entity:
11557
FRN:
2700539
Funding Year:
2014
470#:
407680001231343
471#:
989156
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,190.12
Last Date of Service:
 
Disbursed Amount:
$9,643.78
Payment Mode:
SPI
Remaining:
$31,546.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,813.90
$3,813.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,766.80
$45,766.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,766.80
$45,766.80
Discount Percent:
90
90
Requested Amount:
$41,190.12
$41,190.12