Billed Entity:
143560
FRN:
2596618
Funding Year:
2014
470#:
442670001140301
471#:
936529
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,792.73
Last Date of Service:
 
Disbursed Amount:
$5,046.57
Payment Mode:
SPI
Remaining:
$5,746.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,427.61
$1,427.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,131.32
$17,131.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,131.32
$17,131.32
Discount Percent:
63
63
Requested Amount:
$10,792.73
$10,792.73