Billed Entity:
125146
FRN:
2645213
Funding Year:
2014
470#:
348700001182758
471#:
960579
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:
$5,359.47
Last Date of Service:
 
Disbursed Amount:
$3,988.39
Payment Mode:
SPI
Remaining:
$1,371.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$875.73
$875.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,508.76
$10,508.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,508.76
$10,508.76
Discount Percent:
51
51
Requested Amount:
$5,359.47
$5,359.47