Billed Entity:
16040915
FRN:
2567884
Funding Year:
2014
470#:
698330001115746
471#:
942470
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,542.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,542.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$328.01
$328.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,936.12
$3,936.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,936.12
$3,936.12
Discount Percent:
90
90
Requested Amount:
$3,542.51
$3,542.51