Billed Entity:
123677
FRN:
2561379
Funding Year:
2014
470#:
608050001140709
471#:
938099
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,088.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,088.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,143.37
$3,143.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,720.44
$37,720.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,720.44
$37,720.44
Discount Percent:
40
40
Requested Amount:
$15,088.18
$15,088.18