Billed Entity:
125920
FRN:
2677277
Funding Year:
2014
470#:
263830001192773
471#:
981995
SPIN:
143006742
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:
$11,045.31
Last Date of Service:
 
Disbursed Amount:
$11,045.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,710.17
$1,710.17
Ineligible Monthly Cost:
$315.56
$315.56
Months of Service:
12
12
Annual Recurring Charges:
$16,735.32
$16,735.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,735.32
$16,735.32
Discount Percent:
66
66
Requested Amount:
$11,045.31
$11,045.31