Billed Entity:
155617
MOSDOS BNOS FRIMA
FRN:
2662078
Funding Year:
2014
470#:
877190001153172
471#:
938141
SPIN:
143035340
Communications Pioneer
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,225.12
Last Date of Service:
 
Disbursed Amount:
$17,715.00
Payment Mode:
SPI
Remaining:
$15,510.12
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,995.15
$2,995.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,941.80
$35,941.80
One Time Cost:
$975.00
$975.00
One Time Ineligible Cost:
$0.00
$975.00
Total Cost:
$36,916.80
$36,916.80
Discount Percent:
90
90
Requested Amount:
$33,225.12
$33,225.12