Billed Entity:
127384
FRN:
2532055
Funding Year:
2013
470#:
154980001118764
471#:
927315
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
In consultation with the applicant, the service provider has been changed to ENA Services, LLC, SPIN number 143030857.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,440.00
Last Date of Service:
 
Disbursed Amount:
$19,405.02
Payment Mode:
BEAR
Remaining:
$15,034.98
Last Date to Invoice:
2015-05-14

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
82
82
Requested Amount:
$34,440.00
$34,440.00