Billed Entity:
128324
FRN:
2577363
Funding Year:
2014
470#:
804930001149326
471#:
943677
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,000.00
Last Date of Service:
 
Disbursed Amount:
$9,145.00
Payment Mode:
SPI
Remaining:
$855.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,597.00
$1,597.00
Ineligible Monthly Cost:
$133.00
$133.00
Months of Service:
12
12
Annual Recurring Charges:
$17,568.00
$17,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,568.00
$17,568.00
Discount Percent:
82
82
Requested Amount:
$14,405.76
$14,405.76