Billed Entity:
123677
FRN:
2741296
Funding Year:
2015
470#:
438860001299580
471#:
1009904
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,738.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,738.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$362.23
$362.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,346.76
$4,346.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,346.76
$4,346.76
Discount Percent:
40
40
Requested Amount:
$1,738.70
$1,738.70