Billed Entity:
137808
FRN:
2571121
Funding Year:
2014
470#:
232540001143622
471#:
943893
SPIN:
143028558
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:
$7,507.26
Last Date of Service:
 
Disbursed Amount:
$7,070.70
Payment Mode:
SPI
Remaining:
$436.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$834.14
$834.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,009.68
$10,009.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,009.68
$10,009.68
Discount Percent:
75
75
Requested Amount:
$7,507.26
$7,507.26