Billed Entity:
107178
FRN:
2697522
Funding Year:
2014
470#:
856160001217114
471#:
988709
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,004.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,230.14
Payment Mode:
SPI
Remaining:
$773.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$666.28
$666.28
Ineligible Monthly Cost:
$40.85
$40.85
Months of Service:
12
12
Annual Recurring Charges:
$7,505.16
$7,505.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,505.16
$7,505.16
Discount Percent:
80
80
Requested Amount:
$6,004.13
$6,004.13