Billed Entity:
112584
FRN:
2662549
Funding Year:
2014
470#:
416890001207281
471#:
977549
SPIN:
143002709
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:
$7,798.40
Last Date of Service:
 
Disbursed Amount:
$5,880.62
Payment Mode:
SPI
Remaining:
$1,917.78
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.00
$9,408.00
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$9,748.00
$9,748.00
Discount Percent:
80
80
Requested Amount:
$7,798.40
$7,798.40