Billed Entity:
102141
FRN:
2703490
Funding Year:
2014
470#:
583230001224973
471#:
990757
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,649.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,627.37
Payment Mode:
SPI
Remaining:
$4,021.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,010.27
$2,010.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,123.24
$24,123.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,123.24
$24,123.24
Discount Percent:
40
40
Requested Amount:
$9,649.30
$9,649.30