Billed Entity:
140166
FRN:
2590913
Funding Year:
2014
470#:
552150001144314
471#:
953264
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:
$8,045.73
Last Date of Service:
 
Disbursed Amount:
$426.28
Payment Mode:
SPI
Remaining:
$7,619.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$870.75
$870.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,449.00
$10,449.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,449.00
$10,449.00
Discount Percent:
77
77
Requested Amount:
$8,045.73
$8,045.73