Billed Entity:
144025
FRN:
2559570
Funding Year:
2014
470#:
800220001152043
471#:
936937
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,410.48
Last Date of Service:
 
Disbursed Amount:
$5,410.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$520.92
$520.92
Ineligible Monthly Cost:
$19.95
$19.95
Months of Service:
12
12
Annual Recurring Charges:
$6,011.64
$6,011.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,011.64
$6,011.64
Discount Percent:
90
90
Requested Amount:
$5,410.48
$5,410.48