Billed Entity:
16049474
INSTITUTE OF TECHNOLOGY AND ACADEMICS CAMPUS 1
FRN:
2828061
Funding Year:
2015
470#:
749900001271363
471#:
1038455
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,080.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,080.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,118.55
$1,118.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,422.60
$13,422.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,422.60
$13,422.60
Discount Percent:
90
90
Requested Amount:
$12,080.34
$12,080.34