Billed Entity:
135429
FRN:
2677493
Funding Year:
2014
470#:
300270001172589
471#:
979021
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-13
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,345.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,345.88
Last Date to Invoice:
2017-01-20

Original
Committed
Monthly Cost:
$1,664.26
$1,664.26
Ineligible Monthly Cost:
$3.45
$3.45
Months of Service:
12
12
Annual Recurring Charges:
$19,929.72
$19,929.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,929.72
$19,929.72
Discount Percent:
77
77
Requested Amount:
$15,345.88
$15,345.88