Billed Entity:
127868
FRN:
2629679
Funding Year:
2014
470#:
948980001145807
471#:
966678
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,458.03
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$17,496.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,496.36
 
Discount Percent:
84
 
Requested Amount:
$14,696.94