Billed Entity:
16056926
FRN:
2699455
Funding Year:
2014
470#:
326920001182594
471#:
977532
SPIN:
143036741
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:
$3,020.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,020.98
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$239.97
$239.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.64
$2,879.64
One Time Cost:
$477.00
$477.00
One Time Ineligible Cost:
$0.00
$477.00
Total Cost:
$3,356.64
$3,356.64
Discount Percent:
90
90
Requested Amount:
$3,020.98
$3,020.98