Billed Entity:
147062
FRN:
2599564
Funding Year:
2014
470#:
236320001195767
471#:
957076
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,504.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,504.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$231.89
$231.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,782.68
$2,782.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,782.68
$2,782.68
Discount Percent:
90
90
Requested Amount:
$2,504.41
$2,504.41