Billed Entity:
16033631
LDOE DISTRICT
FRN:
2702781
Funding Year:
2014
470#:
101240001218334
471#:
990395
SPIN:
143029752
Network Services Solutions LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,418.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,418.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$233.20
$233.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,798.40
$2,798.40
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$3,798.40
$3,798.40
Discount Percent:
90
90
Requested Amount:
$3,418.56
$3,418.56