Billed Entity:
129294
FRN:
2632282
Funding Year:
2014
470#:
680400001140562
471#:
962618
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,169.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,169.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$162.43
$162.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,949.16
$1,949.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,949.16
$1,949.16
Discount Percent:
60
60
Requested Amount:
$1,169.50
$1,169.50