Billed Entity:
112890
FRN:
2643410
Funding Year:
2014
470#:
437220001143230
471#:
970933
SPIN:
143006742
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:
$4,663.86
Last Date of Service:
 
Disbursed Amount:
$2,827.46
Payment Mode:
SPI
Remaining:
$1,836.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$777.31
$777.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,327.72
$9,327.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,327.72
$9,327.72
Discount Percent:
50
50
Requested Amount:
$4,663.86
$4,663.86