Billed Entity:
132871
FRN:
2673696
Funding Year:
2014
470#:
299620001158608
471#:
975955
SPIN:
143016007
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:
$5,383.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,383.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,121.49
$1,121.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,457.88
$13,457.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,457.88
$13,457.88
Discount Percent:
40
40
Requested Amount:
$5,383.15
$5,383.15