Billed Entity:
220670
FRN:
2705023
Funding Year:
2014
470#:
141470001230296
471#:
991111
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,756.16
Last Date of Service:
 
Disbursed Amount:
$1,556.66
Payment Mode:
SPI
Remaining:
$5,199.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$625.57
$625.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,506.84
$7,506.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,506.84
$7,506.84
Discount Percent:
90
90
Requested Amount:
$6,756.16
$6,756.16