Billed Entity:
124782
FRN:
2639249
Funding Year:
2014
470#:
445470001171327
471#:
969574
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,244.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,244.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$311.73
$311.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,740.76
$3,740.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,740.76
$3,740.76
Discount Percent:
60
60
Requested Amount:
$2,244.46
$2,244.46