Billed Entity:
101134
FRN:
2702487
Funding Year:
2014
470#:
611900001072770
471#:
990405
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:
$8,240.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,896.09
Payment Mode:
SPI
Remaining:
$344.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,716.82
$1,716.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,601.84
$20,601.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,601.84
$20,601.84
Discount Percent:
40
40
Requested Amount:
$8,240.74
$8,240.74