Billed Entity:
130743
FRN:
2612669
Funding Year:
2014
470#:
948810001156099
471#:
961594
SPIN:
143025240
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:
$10,628.30
Last Date of Service:
 
Disbursed Amount:
$5,152.02
Payment Mode:
SPI
Remaining:
$5,476.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,214.23
$2,214.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,570.76
$26,570.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,570.76
$26,570.76
Discount Percent:
40
40
Requested Amount:
$10,628.30
$10,628.30