Billed Entity:
141407
FRN:
2662298
Funding Year:
2014
470#:
223470001223770
471#:
977463
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,510.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,510.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$510.20
$510.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,122.40
$6,122.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,122.40
$6,122.40
Discount Percent:
90
90
Requested Amount:
$5,510.16
$5,510.16