Billed Entity:
141407
FRN:
2662304
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:
$3,361.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,361.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$311.26
$311.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,735.12
$3,735.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,735.12
$3,735.12
Discount Percent:
90
90
Requested Amount:
$3,361.61
$3,361.61