Billed Entity:
123866
FRN:
2658454
Funding Year:
2014
470#:
785660001208102
471#:
971393
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,355.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,355.17
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$490.66
$490.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,887.92
$5,887.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,887.92
$5,887.92
Discount Percent:
40
40
Requested Amount:
$2,355.17
$2,355.17