Billed Entity:
220670
FRN:
2705230
Funding Year:
2014
470#:
141470001230296
471#:
991111
SPIN:
143026854
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:
$2,551.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,551.18
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$209.97
$209.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,519.64
$2,519.64
One Time Cost:
$315.00
$315.00
One Time Ineligible Cost:
$0.00
$315.00
Total Cost:
$2,834.64
$2,834.64
Discount Percent:
90
90
Requested Amount:
$2,551.18
$2,551.18