Billed Entity:
111987
FRN:
2614644
Funding Year:
2014
470#:
839680001192054
471#:
962342
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:
$4,523.22
Last Date of Service:
 
Disbursed Amount:
$1,340.67
Payment Mode:
SPI
Remaining:
$3,182.55
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$753.87
$753.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,046.44
$9,046.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,046.44
$9,046.44
Discount Percent:
50
50
Requested Amount:
$4,523.22
$4,523.22