Billed Entity:
130560
FRN:
2565613
Funding Year:
2014
470#:
828840000764275
471#:
941300
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:
$18,186.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,767.63
Payment Mode:
SPI
Remaining:
$7,418.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,165.00
$2,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,980.00
$25,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,980.00
$25,980.00
Discount Percent:
70
70
Requested Amount:
$18,186.00
$18,186.00