Billed Entity:
112813
FRN:
2596588
Funding Year:
2014
470#:
146080001180908
471#:
955793
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$179.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,153.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,153.04
 
Discount Percent:
70
 
Requested Amount:
$1,507.13