Billed Entity:
132192
FRN:
2566475
Funding Year:
2014
470#:
539190001168140
471#:
941669
SPIN:
143011191
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:
$7,417.06
Last Date of Service:
 
Disbursed Amount:
$7,056.52
Payment Mode:
SPI
Remaining:
$360.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$772.61
$772.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,271.32
$9,271.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,271.32
$9,271.32
Discount Percent:
80
80
Requested Amount:
$7,417.06
$7,417.06