Billed Entity:
135582
FRN:
2606900
Funding Year:
2014
470#:
124970001177829
471#:
952147
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,856.48
Last Date of Service:
 
Disbursed Amount:
$6,965.48
Payment Mode:
SPI
Remaining:
$4,891.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,235.05
$1,235.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,820.60
$14,820.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,820.60
$14,820.60
Discount Percent:
80
80
Requested Amount:
$11,856.48
$11,856.48