Billed Entity:
128854
FRN:
2637036
Funding Year:
2014
470#:
101430001186006
471#:
968636
SPIN:
143025240
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:
$6,539.70
Last Date of Service:
 
Disbursed Amount:
$2,029.45
Payment Mode:
SPI
Remaining:
$4,510.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$707.76
$707.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,493.12
$8,493.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,493.12
$8,493.12
Discount Percent:
77
77
Requested Amount:
$6,539.70
$6,539.70