Billed Entity:
16049690
FRN:
2701825
Funding Year:
2014
470#:
546080001223386
471#:
990026
SPIN:
143016007
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):
2014-08-11
Committed Amount:
$10,294.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,294.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$953.15
$953.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,437.80
$11,437.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,437.80
$11,437.80
Discount Percent:
90
90
Requested Amount:
$10,294.02
$10,294.02