Billed Entity:
130247
FRN:
2607153
Funding Year:
2014
470#:
828840000764275
471#:
959784
SPIN:
143030857
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:
$9,398.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,570.72
Payment Mode:
SPI
Remaining:
$2,827.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,305.30
$1,305.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,663.60
$15,663.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,663.60
$15,663.60
Discount Percent:
60
60
Requested Amount:
$9,398.16
$9,398.16