Billed Entity:
14192
FRN:
2608922
Funding Year:
2014
470#:
295640001193000
471#:
960373
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:
$1,129.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,129.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$134.51
$134.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,614.12
$1,614.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,614.12
$1,614.12
Discount Percent:
70
70
Requested Amount:
$1,129.88
$1,129.88