Billed Entity:
121954
FRN:
2699418
Funding Year:
2014
470#:
850390001184563
471#:
989314
SPIN:
143006742
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:
$6,264.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,032.75
Payment Mode:
SPI
Remaining:
$232.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$855.84
$855.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,270.08
$10,270.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,270.08
$10,270.08
Discount Percent:
61
61
Requested Amount:
$6,264.75
$6,264.75