Billed Entity:
101050
FRN:
2699523
Funding Year:
2014
470#:
486190001221487
471#:
989431
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,455.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,851.00
Payment Mode:
SPI
Remaining:
$5,604.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,616.27
$1,616.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,395.24
$19,395.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,395.24
$19,395.24
Discount Percent:
90
90
Requested Amount:
$17,455.72
$17,455.72