Billed Entity:
141400
FRN:
2583979
Funding Year:
2014
470#:
855070001145798
471#:
943321
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:
$8,248.23
Last Date of Service:
 
Disbursed Amount:
$4,788.13
Payment Mode:
SPI
Remaining:
$3,460.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,116.46
$1,116.46
Ineligible Monthly Cost:
$199.99
$199.99
Months of Service:
12
12
Annual Recurring Charges:
$10,997.64
$10,997.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,997.64
$10,997.64
Discount Percent:
75
75
Requested Amount:
$8,248.23
$8,248.23