Billed Entity:
144938
FRN:
2563743
Funding Year:
2014
470#:
982950001136805
471#:
939599
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,231.56
Last Date of Service:
 
Disbursed Amount:
$9,950.13
Payment Mode:
SPI
Remaining:
$281.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,003.24
$1,003.24
Ineligible Monthly Cost:
$11.81
$11.81
Months of Service:
12
12
Annual Recurring Charges:
$11,897.16
$11,897.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,897.16
$11,897.16
Discount Percent:
86
86
Requested Amount:
$10,231.56
$10,231.56