Billed Entity:
144571
FRN:
2679297
Funding Year:
2014
470#:
122400001088986
471#:
982657
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-22
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,511.84
Last Date of Service:
2018-02-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,511.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,907.00
$2,907.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,884.00
$34,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,884.00
$34,884.00
Discount Percent:
76
76
Requested Amount:
$26,511.84
$26,511.84