Billed Entity:
144334
FRN:
2651809
Funding Year:
2014
470#:
381260000991053
471#:
973879
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The category of service was changed from I.A. to telecom in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,006.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,006.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,294.00
$1,294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,528.00
$15,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,528.00
$15,528.00
Discount Percent:
58
58
Requested Amount:
$9,006.24
$9,006.24