Billed Entity:
112756
FRN:
2675031
Funding Year:
2014
470#:
626710001218627
471#:
981269
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$14,530.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,530.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,380.00
$2,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,560.00
$28,560.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$29,060.00
$29,060.00
Discount Percent:
50
50
Requested Amount:
$14,530.00
$14,530.00