Billed Entity:
112633
FRN:
2651021
Funding Year:
2014
470#:
476950001211574
471#:
973683
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:
$5,241.60
Last Date of Service:
 
Disbursed Amount:
$4,625.65
Payment Mode:
SPI
Remaining:
$615.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$728.00
$728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,736.00
$8,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,736.00
$8,736.00
Discount Percent:
60
60
Requested Amount:
$5,241.60
$5,241.60