Billed Entity:
130577
FRN:
2561432
Funding Year:
2014
470#:
509410000933523
471#:
938103
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,899.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,404.74
Payment Mode:
SPI
Remaining:
$494.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$927.00
$927.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,124.00
$11,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,124.00
$11,124.00
Discount Percent:
80
80
Requested Amount:
$8,899.20
$8,899.20