Billed Entity:
123875
FRN:
2708392
Funding Year:
2014
470#:
612620001159390
471#:
992365
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:
$6,557.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,557.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,242.00
$1,242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,904.00
$14,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,904.00
$14,904.00
Discount Percent:
44
44
Requested Amount:
$6,557.76
$6,557.76