Billed Entity:
100925
FRN:
2588416
Funding Year:
2014
470#:
619700001149726
471#:
952003
SPIN:
143020136
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:
$11,376.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,768.76
Payment Mode:
SPI
Remaining:
$1,607.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,580.00
$1,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,960.00
$18,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.00
$18,960.00
Discount Percent:
60
60
Requested Amount:
$11,376.00
$11,376.00