Billed Entity:
12409301
FRN:
2644068
Funding Year:
2014
470#:
668080001049495
471#:
971089
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,060.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,060.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,525.07
$1,525.07
Ineligible Monthly Cost:
$667.07
$667.07
Months of Service:
12
12
Annual Recurring Charges:
$10,296.00
$10,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,296.00
$10,296.00
Discount Percent:
88
88
Requested Amount:
$9,060.48
$9,060.48