Billed Entity:
16072996
FRN:
2705267
Funding Year:
2014
470#:
743540001184243
471#:
953717
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:
$28,377.00
Last Date of Service:
 
Disbursed Amount:
$14,684.65
Payment Mode:
SPI
Remaining:
$13,692.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,627.50
$2,627.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,530.00
$31,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,530.00
$31,530.00
Discount Percent:
90
90
Requested Amount:
$28,377.00
$28,377.00