Billed Entity:
112814
FRN:
2578403
Funding Year:
2014
470#:
250010001175228
471#:
947428
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:
$9,268.00
Last Date of Service:
 
Disbursed Amount:
$4,166.22
Payment Mode:
SPI
Remaining:
$5,101.78
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$13,240.00
$13,240.00
Discount Percent:
70
70
Requested Amount:
$9,268.00
$9,268.00