Billed Entity:
144296
FRN:
2567782
Funding Year:
2014
470#:
113150000954870
471#:
941946
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,504.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,504.88
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,775.45
$1,775.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,305.40
$21,305.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,305.40
$21,305.40
Discount Percent:
54
54
Requested Amount:
$11,504.92
$11,504.92