Billed Entity:
124053
FRN:
2840747
Funding Year:
2015
470#:
741440001325677
471#:
1006445
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,714.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,714.37
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$491.08
$491.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,892.96
$5,892.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,892.96
$5,892.96
Discount Percent:
80
80
Requested Amount:
$4,714.37
$4,714.37