Billed Entity:
112595
FRN:
2663168
Funding Year:
2014
470#:
396400001207282
471#:
977674
SPIN:
143002709
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:
$6,185.60
Last Date of Service:
 
Disbursed Amount:
$4,658.84
Payment Mode:
SPI
Remaining:
$1,526.76
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$616.00
$616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,392.00
$7,392.00
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$7,732.00
$7,732.00
Discount Percent:
80
80
Requested Amount:
$6,185.60
$6,185.60