Billed Entity:
225599
FRN:
2501584
Funding Year:
2013
470#:
886330001047551
471#:
882567
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,614.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,614.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$584.87
$584.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,018.44
$7,018.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,018.44
$7,018.44
Discount Percent:
80
80
Requested Amount:
$5,614.75
$5,614.75