Billed Entity:
11744
FRN:
2578421
Funding Year:
2014
470#:
156530001153446
471#:
947434
SPIN:
143036197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,193.60
Last Date of Service:
 
Disbursed Amount:
$17,193.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,592.00
$1,592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,104.00
$19,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,104.00
$19,104.00
Discount Percent:
90
90
Requested Amount:
$17,193.60
$17,193.60