Billed Entity:
123875
FRN:
2708172
Funding Year:
2014
470#:
537610001159391
471#:
992263
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,430.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,430.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$942.75
$942.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,313.00
$11,313.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,313.00
$11,313.00
Discount Percent:
48
48
Requested Amount:
$5,430.24
$5,430.24