Billed Entity:
16077419
FRN:
2703708
Funding Year:
2014
470#:
211290001227616
471#:
990808
SPIN:
143032068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,175.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,175.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$756.99
$756.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,083.88
$9,083.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,083.88
$9,083.88
Discount Percent:
90
90
Requested Amount:
$8,175.49
$8,175.49