Billed Entity:
209341
FRN:
2700416
Funding Year:
2014
470#:
607880001222883
471#:
989610
SPIN:
143016007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,174.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,051.76
Payment Mode:
SPI
Remaining:
$5,122.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,590.21
$1,590.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,082.52
$19,082.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,082.52
$19,082.52
Discount Percent:
90
90
Requested Amount:
$17,174.27
$17,174.27