Billed Entity:
112829
FRN:
2682505
Funding Year:
2014
470#:
970230001218575
471#:
983845
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:
$8,470.80
Last Date of Service:
 
Disbursed Amount:
$6,468.03
Payment Mode:
SPI
Remaining:
$2,002.77
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$756.00
$756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,072.00
$9,072.00
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$9,412.00
$9,412.00
Discount Percent:
90
90
Requested Amount:
$8,470.80
$8,470.80