Billed Entity:
124181
FRN:
2601766
Funding Year:
2014
470#:
305260001183747
471#:
957417
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,111.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,111.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$133.84
$133.84
Ineligible Monthly Cost:
$1.57
$1.57
Months of Service:
12
12
Annual Recurring Charges:
$1,587.24
$1,587.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,587.24
$1,587.24
Discount Percent:
70
70
Requested Amount:
$1,111.07
$1,111.07