Billed Entity:
126461
FRN:
2686461
Funding Year:
2014
470#:
447200001213785
471#:
984303
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,713.40
Last Date of Service:
 
Disbursed Amount:
$12,713.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,654.36
$1,654.36
Ineligible Monthly Cost:
$140.86
$140.86
Months of Service:
12
12
Annual Recurring Charges:
$18,162.00
$18,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,162.00
$18,162.00
Discount Percent:
70
70
Requested Amount:
$12,713.40
$12,713.40