Billed Entity:
16065001
FRN:
2671937
Funding Year:
2014
470#:
151260001138909
471#:
980351
SPIN:
143020136
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:
$3,710.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,710.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$343.55
$343.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,122.60
$4,122.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,122.60
$4,122.60
Discount Percent:
90
90
Requested Amount:
$3,710.34
$3,710.34