Billed Entity:
142159
FRN:
2693720
Funding Year:
2014
470#:
770400000665171
471#:
987438
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-02-23
Committed Amount:
$0.00
Last Date of Service:
2015-01-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-29

Original
Committed
Monthly Cost:
$3,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$22,750.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,750.00
 
Discount Percent:
71
 
Requested Amount:
$16,152.50