Billed Entity:
84599
FRN:
2654673
Funding Year:
2014
470#:
155930001200936
471#:
970556
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,814.66
Last Date of Service:
 
Disbursed Amount:
$3,903.29
Payment Mode:
SPI
Remaining:
$2,911.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$946.48
$946.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,357.76
$11,357.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,357.76
$11,357.76
Discount Percent:
60
60
Requested Amount:
$6,814.66
$6,814.66