Billed Entity:
125770
FRN:
2661971
Funding Year:
2014
470#:
523110001187720
471#:
967905
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-15
Committed Amount:
$3,934.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,934.50
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
61
61
Requested Amount:
$4,538.40
$4,538.40