Billed Entity:
16044536
FRN:
2652242
Funding Year:
2014
470#:
171710001210233
471#:
967000
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:
$23,589.36
Last Date of Service:
 
Disbursed Amount:
$23,587.56
Payment Mode:
SPI
Remaining:
$1.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,944.20
$2,944.20
Ineligible Monthly Cost:
$760.00
$760.00
Months of Service:
12
12
Annual Recurring Charges:
$26,210.40
$26,210.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,210.40
$26,210.40
Discount Percent:
90
90
Requested Amount:
$23,589.36
$23,589.36