Billed Entity:
124671
FRN:
2840986
Funding Year:
2015
470#:
257410001330156
471#:
1042008
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,502.05
Last Date of Service:
 
Disbursed Amount:
$15,487.89
Payment Mode:
SPI
Remaining:
$1,014.16
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,964.53
$1,964.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,574.36
$23,574.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,574.36
$23,574.36
Discount Percent:
70
70
Requested Amount:
$16,502.05
$16,502.05