Billed Entity:
90895
FRN:
2704613
Funding Year:
2014
470#:
938000001207417
471#:
986136
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,952.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,952.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$724.19
$724.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,690.28
$8,690.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,690.28
$8,690.28
Discount Percent:
80
80
Requested Amount:
$6,952.22
$6,952.22