Billed Entity:
136389
FRN:
2697188
Funding Year:
2014
470#:
245030001215961
471#:
988064
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,838.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,838.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,373.95
$1,373.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,487.40
$16,487.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,487.40
$16,487.40
Discount Percent:
90
90
Requested Amount:
$14,838.66
$14,838.66