Billed Entity:
144273
FRN:
2567953
Funding Year:
2014
470#:
850460001149713
471#:
942493
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,185.23
Last Date of Service:
 
Disbursed Amount:
$8,888.63
Payment Mode:
SPI
Remaining:
$296.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,941.44
$1,941.44
Ineligible Monthly Cost:
$27.85
$27.85
Months of Service:
12
12
Annual Recurring Charges:
$22,963.08
$22,963.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,963.08
$22,963.08
Discount Percent:
40
40
Requested Amount:
$9,185.23
$9,185.23