Billed Entity:
16046282
FRN:
2627685
Funding Year:
2014
470#:
792200001161554
471#:
966095
SPIN:
143036197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,798.60
Last Date of Service:
 
Disbursed Amount:
$6,447.60
Payment Mode:
SPI
Remaining:
$351.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$597.00
$597.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,164.00
$7,164.00
One Time Cost:
$390.00
$390.00
One Time Ineligible Cost:
$0.00
$390.00
Total Cost:
$7,554.00
$7,554.00
Discount Percent:
90
90
Requested Amount:
$6,798.60
$6,798.60