Billed Entity:
16056907
FRN:
2616099
Funding Year:
2014
470#:
551900001165122
471#:
962901
SPIN:
143037586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,272.28
Last Date of Service:
 
Disbursed Amount:
$11,272.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$1,124.75
$1,124.75
One Time Ineligible Cost:
$0.00
$1,124.75
Total Cost:
$12,524.75
$12,524.75
Discount Percent:
90
90
Requested Amount:
$11,272.28
$11,272.28