Billed Entity:
144236
FRN:
2688216
Funding Year:
2014
470#:
581000001110702
471#:
985016
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,021.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,021.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,845.00
$2,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,140.00
$34,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,140.00
$34,140.00
Discount Percent:
44
44
Requested Amount:
$15,021.60
$15,021.60