Billed Entity:
144542
FRN:
2588009
Funding Year:
2014
470#:
796200001186863
471#:
950342
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,583.13
Last Date of Service:
 
Disbursed Amount:
$6,081.08
Payment Mode:
SPI
Remaining:
$8,502.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,576.04
$2,576.04
Ineligible Monthly Cost:
$239.00
$239.00
Months of Service:
12
12
Annual Recurring Charges:
$28,044.48
$28,044.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,044.48
$28,044.48
Discount Percent:
52
52
Requested Amount:
$14,583.13
$14,583.13