Billed Entity:
126326
FRN:
2825969
Funding Year:
2015
470#:
493590001289977
471#:
1037790
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$2,979.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,979.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$366.13
$366.13
Ineligible Monthly Cost:
$90.21
$90.21
Months of Service:
12
12
Annual Recurring Charges:
$3,311.04
$3,311.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,311.04
$3,311.04
Discount Percent:
90
90
Requested Amount:
$2,979.94
$2,979.94