Billed Entity:
144426
FRN:
2560702
Funding Year:
2014
470#:
872690001027456
471#:
937745
SPIN:
143033715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,297.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,146.50
Payment Mode:
SPI
Remaining:
$150.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,450.81
$1,450.81
Ineligible Monthly Cost:
$65.70
$65.70
Months of Service:
12
12
Annual Recurring Charges:
$16,621.32
$16,621.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,621.32
$16,621.32
Discount Percent:
80
80
Requested Amount:
$13,297.06
$13,297.06