Billed Entity:
11556
FRN:
2688193
Funding Year:
2014
470#:
561230001223589
471#:
984372
SPIN:
143036197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,641.20
Last Date of Service:
 
Disbursed Amount:
$23,641.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,189.00
$2,189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,268.00
$26,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,268.00
$26,268.00
Discount Percent:
90
90
Requested Amount:
$23,641.20
$23,641.20