Billed Entity:
141375
FRN:
2566745
Funding Year:
2014
470#:
602790001162586
471#:
941885
SPIN:
143018211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$981.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$981.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$143.46
$143.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,721.52
$1,721.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,721.52
$1,721.52
Discount Percent:
57
57
Requested Amount:
$981.27
$981.27