Billed Entity:
126144
FRN:
2648918
Funding Year:
2014
470#:
586790001189103
471#:
960598
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,191.91
Last Date of Service:
 
Disbursed Amount:
$8,878.64
Payment Mode:
SPI
Remaining:
$1,313.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,597.64
$1,597.64
Ineligible Monthly Cost:
$329.99
$329.99
Months of Service:
12
12
Annual Recurring Charges:
$15,211.80
$15,211.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,211.80
$15,211.80
Discount Percent:
67
67
Requested Amount:
$10,191.91
$10,191.91