Billed Entity:
141507
FRN:
2860608
Funding Year:
2015
470#:
379140001254410
471#:
1047812
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-10-01
Service Start Date (486):
2016-05-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$717.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,613.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,460.20
 
Discount Percent:
60
 
Requested Amount:
$3,876.12