Billed Entity:
124624
FRN:
2600251
Funding Year:
2014
470#:
497270001183359
471#:
947124
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,475.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,475.37
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$391.37
$391.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,696.44
$4,696.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,696.44
$4,696.44
Discount Percent:
74
74
Requested Amount:
$3,475.37
$3,475.37