Billed Entity:
127313
FRN:
2631668
Funding Year:
2014
470#:
398270001146378
471#:
967292
SPIN:
143001192
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:
$6,240.00
Last Date of Service:
 
Disbursed Amount:
$3,363.84
Payment Mode:
SPI
Remaining:
$2,876.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
65
65
Requested Amount:
$6,240.00
$6,240.00