Billed Entity:
16056926
FRN:
2676374
Funding Year:
2014
470#:
326920001182594
471#:
977532
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,390.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,390.21
Last Date to Invoice:
2015-12-31

Original
Committed
Monthly Cost:
$1,795.39
$1,795.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,544.68
$21,544.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,544.68
$21,544.68
Discount Percent:
90
90
Requested Amount:
$19,390.21
$19,390.21