Billed Entity:
16069204
FRN:
2705051
Funding Year:
2014
470#:
199250001234286
471#:
991203
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-14
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,036.82
Last Date of Service:
 
Disbursed Amount:
$7,790.65
Payment Mode:
SPI
Remaining:
$246.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$744.15
$744.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,929.80
$8,929.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,929.80
$8,929.80
Discount Percent:
90
90
Requested Amount:
$8,036.82
$8,036.82