Billed Entity:
144688
FRN:
2681244
Funding Year:
2014
470#:
335470001069064
471#:
978838
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,709.18
Last Date of Service:
2016-01-30
Disbursed Amount:
$4,709.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$639.34
$639.34
Ineligible Monthly Cost:
$148.80
$148.80
Months of Service:
12
12
Annual Recurring Charges:
$5,886.48
$5,886.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,886.48
$5,886.48
Discount Percent:
80
80
Requested Amount:
$4,709.18
$4,709.18