Billed Entity:
127892
FRN:
2587985
Funding Year:
2014
470#:
188820000931745
471#:
936238
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:
$25,607.83
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,829.92
Payment Mode:
SPI
Remaining:
$4,777.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,634.55
$2,634.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,614.60
$31,614.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,614.60
$31,614.60
Discount Percent:
81
81
Requested Amount:
$25,607.83
$25,607.83