Billed Entity:
123682
FRN:
2567251
Funding Year:
2014
470#:
524000001140212
471#:
942157
SPIN:
143025240
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:
$3,071.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,071.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$595.27
$595.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,143.24
$7,143.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,143.24
$7,143.24
Discount Percent:
43
43
Requested Amount:
$3,071.59
$3,071.59