Billed Entity:
16073428
FRN:
2617590
Funding Year:
2014
470#:
304580001177636
471#:
963470
SPIN:
143025240
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:
$3,750.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,750.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$347.27
$347.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,167.24
$4,167.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,167.24
$4,167.24
Discount Percent:
90
90
Requested Amount:
$3,750.52
$3,750.52