Billed Entity:
16031944
FRN:
2663410
Funding Year:
2014
470#:
577520001207324
471#:
977737
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,882.80
Last Date of Service:
 
Disbursed Amount:
$4,325.45
Payment Mode:
SPI
Remaining:
$1,557.35
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$672.00
$672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,064.00
$8,064.00
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$8,404.00
$8,404.00
Discount Percent:
70
70
Requested Amount:
$5,882.80
$5,882.80