Billed Entity:
127919
FRN:
2666517
Funding Year:
2014
470#:
575960001180207
471#:
978725
SPIN:
143005029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,914.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,914.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$476.28
$476.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,715.36
$5,715.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,715.36
$5,715.36
Discount Percent:
51
51
Requested Amount:
$2,914.83
$2,914.83