Billed Entity:
144296
FRN:
2567810
Funding Year:
2014
470#:
680150001118618
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:
$10,799.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,799.16
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,666.54
$1,666.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,998.48
$19,998.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,998.48
$19,998.48
Discount Percent:
54
54
Requested Amount:
$10,799.18
$10,799.18