Billed Entity:
221522
FRN:
2618575
Funding Year:
2014
470#:
665410001212025
471#:
963742
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-06
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,227.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,227.61
Last Date to Invoice:
2016-07-09

Original
Committed
Monthly Cost:
$208.23
$208.23
Ineligible Monthly Cost:
$1.97
$1.97
Months of Service:
12
12
Annual Recurring Charges:
$2,475.12
$2,475.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,475.12
$2,475.12
Discount Percent:
90
90
Requested Amount:
$2,227.61
$2,227.61