Billed Entity:
227749
FRN:
2645167
Funding Year:
2014
470#:
978470001159785
471#:
942001
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,054.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,054.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,116.16
$1,116.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,393.92
$13,393.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,393.92
$13,393.92
Discount Percent:
90
90
Requested Amount:
$12,054.53
$12,054.53