Billed Entity:
16034248
FRN:
2705250
Funding Year:
2014
470#:
595570001230874
471#:
991292
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,373.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,373.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,330.90
$1,330.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,970.80
$15,970.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,970.80
$15,970.80
Discount Percent:
90
90
Requested Amount:
$14,373.72
$14,373.72