Billed Entity:
96068
FRN:
2681282
Funding Year:
2014
470#:
828710001209475
471#:
975744
SPIN:
143008534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,670.44
Last Date of Service:
 
Disbursed Amount:
$9,766.15
Payment Mode:
SPI
Remaining:
$14,904.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,284.30
$2,284.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,411.60
$27,411.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,411.60
$27,411.60
Discount Percent:
90
90
Requested Amount:
$24,670.44
$24,670.44