Billed Entity:
139798
FRN:
2616865
Funding Year:
2014
470#:
137640001141270
471#:
942366
SPIN:
143006742
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:
$29,302.65
Last Date of Service:
 
Disbursed Amount:
$13,229.25
Payment Mode:
SPI
Remaining:
$16,073.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,756.75
$3,756.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,081.00
$45,081.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,081.00
$45,081.00
Discount Percent:
65
65
Requested Amount:
$29,302.65
$29,302.65