Billed Entity:
124012
FRN:
2643512
Funding Year:
2014
470#:
810410001202708
471#:
970948
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:
$6,412.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,412.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,214.44
$1,214.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,573.28
$14,573.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,573.28
$14,573.28
Discount Percent:
44
44
Requested Amount:
$6,412.24
$6,412.24