Billed Entity:
201166
FRN:
2647791
Funding Year:
2014
470#:
271300001141544
471#:
972244
SPIN:
143025240
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:
$14,948.71
Last Date of Service:
 
Disbursed Amount:
$14,948.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,384.14
$1,384.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,609.68
$16,609.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,609.68
$16,609.68
Discount Percent:
90
90
Requested Amount:
$14,948.71
$14,948.71