Billed Entity:
112724
FRN:
2683544
Funding Year:
2014
470#:
104690001219398
471#:
984127
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:
$8,234.80
Last Date of Service:
 
Disbursed Amount:
$7,006.68
Payment Mode:
SPI
Remaining:
$1,228.12
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$952.00
$952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,424.00
$11,424.00
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$11,764.00
$11,764.00
Discount Percent:
70
70
Requested Amount:
$8,234.80
$8,234.80