Billed Entity:
100745
FRN:
2707067
Funding Year:
2014
470#:
886680001224287
471#:
991868
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,173.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,173.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,539.26
$1,539.26
Ineligible Monthly Cost:
$41.67
$41.67
Months of Service:
12
12
Annual Recurring Charges:
$17,971.08
$17,971.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,971.08
$17,971.08
Discount Percent:
90
90
Requested Amount:
$16,173.97
$16,173.97