Billed Entity:
130575
FRN:
2615802
Funding Year:
2014
470#:
750900001168326
471#:
960557
SPIN:
143004791
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:
$29,725.68
Last Date of Service:
 
Disbursed Amount:
$11,914.05
Payment Mode:
SPI
Remaining:
$17,811.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,175.82
$3,175.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,109.84
$38,109.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,109.84
$38,109.84
Discount Percent:
78
78
Requested Amount:
$29,725.68
$29,725.68