Billed Entity:
123894
FRN:
2803339
Funding Year:
2015
470#:
121150001284632
471#:
1030298
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-12-10
Service Start Date (486):
2015-12-10
Committed Amount:
$6,405.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,405.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,143.78
$1,143.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,006.46
$8,006.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,006.46
$8,006.46
Discount Percent:
80
80
Requested Amount:
$6,405.17
$6,405.17