Billed Entity:
16072040
FRN:
2611313
Funding Year:
2014
470#:
996900001182579
471#:
961140
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,077.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,077.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$284.95
$284.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,419.40
$3,419.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,419.40
$3,419.40
Discount Percent:
90
90
Requested Amount:
$3,077.46
$3,077.46