Billed Entity:
16033722
FRN:
2612800
Funding Year:
2014
470#:
828410001146426
471#:
961667
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,150.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,866.08
Payment Mode:
SPI
Remaining:
$2,284.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$384.28
$384.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,611.36
$4,611.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,611.36
$4,611.36
Discount Percent:
90
90
Requested Amount:
$4,150.22
$4,150.22