Billed Entity:
126208
FRN:
2666835
Funding Year:
2014
470#:
318400001166991
471#:
939038
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,842.82
Last Date of Service:
 
Disbursed Amount:
$3,675.26
Payment Mode:
SPI
Remaining:
$1,167.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,008.92
$1,008.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,107.04
$12,107.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,107.04
$12,107.04
Discount Percent:
40
40
Requested Amount:
$4,842.82
$4,842.82