Billed Entity:
182896
FRN:
2577549
Funding Year:
2014
470#:
811960001153002
471#:
946928
SPIN:
143026234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,912.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,912.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$420.74
$420.74
Ineligible Monthly Cost:
$16.24
$16.24
Months of Service:
12
12
Annual Recurring Charges:
$4,854.00
$4,854.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,854.00
$4,854.00
Discount Percent:
60
60
Requested Amount:
$2,912.40
$2,912.40