Billed Entity:
231561
FRN:
2592838
Funding Year:
2014
470#:
667300001141087
471#:
937010
SPIN:
143020136
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:
$17,411.23
Last Date of Service:
 
Disbursed Amount:
$8,682.71
Payment Mode:
SPI
Remaining:
$8,728.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,627.34
$3,627.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,528.08
$43,528.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,528.08
$43,528.08
Discount Percent:
40
40
Requested Amount:
$17,411.23
$17,411.23