Billed Entity:
139953
FRN:
2574995
Funding Year:
2014
470#:
541170001162305
471#:
945723
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,979.00
Last Date of Service:
 
Disbursed Amount:
$11,979.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$94.00
$94.00
Months of Service:
12
12
Annual Recurring Charges:
$15,972.00
$15,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,972.00
$15,972.00
Discount Percent:
75
75
Requested Amount:
$11,979.00
$11,979.00