Billed Entity:
144237
FRN:
2663860
Funding Year:
2014
470#:
335470001069064
471#:
946562
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,146.39
Last Date of Service:
2020-06-30
Disbursed Amount:
$66.61
Payment Mode:
SPI
Remaining:
$15,079.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,597.87
$1,597.87
Ineligible Monthly Cost:
$0.15
$0.15
Months of Service:
12
12
Annual Recurring Charges:
$19,172.64
$19,172.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,172.64
$19,172.64
Discount Percent:
79
79
Requested Amount:
$15,146.39
$15,146.39