Billed Entity:
11295
FRN:
2699744
Funding Year:
2014
470#:
718940001194811
471#:
989491
SPIN:
143033763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,616.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,616.91
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$449.90
$449.90
One Time Ineligible Cost:
$0.00
$449.90
Total Cost:
$5,129.90
$5,129.90
Discount Percent:
90
90
Requested Amount:
$4,616.91
$4,616.91