Billed Entity:
144183
FRN:
2624804
Funding Year:
2014
470#:
170340001138177
471#:
938688
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,967.54
Last Date of Service:
 
Disbursed Amount:
$11,136.48
Payment Mode:
SPI
Remaining:
$1,831.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,701.57
$2,701.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,418.84
$32,418.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,418.84
$32,418.84
Discount Percent:
40
40
Requested Amount:
$12,967.54
$12,967.54