Billed Entity:
154056
FRN:
2643640
Funding Year:
2014
470#:
117950001187807
471#:
964203
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,239.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,239.55
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$129.12
$129.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,549.44
$1,549.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,549.44
$1,549.44
Discount Percent:
80
80
Requested Amount:
$1,239.55
$1,239.55