Billed Entity:
140115
FRN:
2422726
Funding Year:
2013
470#:
623480001036846
471#:
883457
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,623.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,623.07
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$747.36
$747.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,968.32
$8,968.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,968.32
$8,968.32
Discount Percent:
85
85
Requested Amount:
$7,623.07
$7,623.07