Billed Entity:
130720
FRN:
2595256
Funding Year:
2014
470#:
161350001052733
471#:
952102
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:
$9,270.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,686.08
Payment Mode:
SPI
Remaining:
$584.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$965.70
$965.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,588.40
$11,588.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,588.40
$11,588.40
Discount Percent:
80
80
Requested Amount:
$9,270.72
$9,270.72