Billed Entity:
144145
FRN:
2597594
Funding Year:
2014
470#:
462730001147285
471#:
951377
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:
$6,841.93
Last Date of Service:
 
Disbursed Amount:
$5,360.34
Payment Mode:
SPI
Remaining:
$1,481.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$934.69
$934.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,216.28
$11,216.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,216.28
$11,216.28
Discount Percent:
61
61
Requested Amount:
$6,841.93
$6,841.93