Billed Entity:
209165
FRN:
2572780
Funding Year:
2014
470#:
478340001151497
471#:
944708
SPIN:
143036773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,746.00
Last Date of Service:
 
Disbursed Amount:
$7,164.00
Payment Mode:
SPI
Remaining:
$3,582.00
Last Date to Invoice:
2022-04-14

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,940.00
Discount Percent:
90
90
Requested Amount:
$10,746.00
$10,746.00