Billed Entity:
142296
FRN:
2814701
Funding Year:
2015
470#:
856010001084559
471#:
1006303
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,123.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,123.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,384.00
$1,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,608.00
$16,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,608.00
$16,608.00
Discount Percent:
73
73
Requested Amount:
$12,123.84
$12,123.84