Billed Entity:
209291
FRN:
2683276
Funding Year:
2014
470#:
143420001219380
471#:
984097
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,588.40
Last Date of Service:
 
Disbursed Amount:
$4,666.21
Payment Mode:
SPI
Remaining:
$1,922.19
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$756.00
$756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,072.00
$9,072.00
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$9,412.00
$9,412.00
Discount Percent:
70
70
Requested Amount:
$6,588.40
$6,588.40