Billed Entity:
143636
FRN:
2634890
Funding Year:
2014
470#:
443030000891096
471#:
947956
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,631.30
Last Date of Service:
2016-10-31
Disbursed Amount:
$6,870.49
Payment Mode:
SPI
Remaining:
$14,760.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,506.52
$4,506.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,078.24
$54,078.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,078.24
$54,078.24
Discount Percent:
40
40
Requested Amount:
$21,631.30
$21,631.30