Billed Entity:
135909
FRN:
2594184
Funding Year:
2014
470#:
216240001183909
471#:
954612
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-04
Committed Amount:
$4,044.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,044.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$421.35
$421.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,056.20
$5,056.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,056.20
$5,056.20
Discount Percent:
80
80
Requested Amount:
$4,044.96
$4,044.96