Billed Entity:
50450
FRN:
2686889
Funding Year:
2014
470#:
208970001200008
471#:
975560
SPIN:
143006742
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:
$3,960.24
Last Date of Service:
 
Disbursed Amount:
$2,996.93
Payment Mode:
SPI
Remaining:
$963.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$825.05
$825.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.60
$9,900.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.60
$9,900.60
Discount Percent:
40
40
Requested Amount:
$3,960.24
$3,960.24