Billed Entity:
135551
FRN:
2638629
Funding Year:
2014
470#:
800190001078413
471#:
960061
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,300.69
 
Ineligible Monthly Cost:
$240.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,728.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,728.28
 
Discount Percent:
85
 
Requested Amount:
$21,019.04