Billed Entity:
124941
FRN:
2562588
Funding Year:
2014
470#:
628270001150118
471#:
938847
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,811.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,811.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$264.84
$264.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,178.08
$3,178.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,178.08
$3,178.08
Discount Percent:
57
57
Requested Amount:
$1,811.51
$1,811.51