Billed Entity:
121873
FRN:
2574539
Funding Year:
2014
470#:
726430001149051
471#:
945503
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:
$7,921.63
Last Date of Service:
 
Disbursed Amount:
$7,337.37
Payment Mode:
SPI
Remaining:
$584.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$868.60
$868.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,423.20
$10,423.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,423.20
$10,423.20
Discount Percent:
76
76
Requested Amount:
$7,921.63
$7,921.63