Billed Entity:
16020848
FRN:
2666315
Funding Year:
2014
470#:
267290000544188
471#:
976735
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$12,138.34
Last Date of Service:
2016-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,138.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,264.41
$1,264.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,172.92
$15,172.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,172.92
$15,172.92
Discount Percent:
80
80
Requested Amount:
$12,138.34
$12,138.34