Billed Entity:
156074
FRN:
2640094
Funding Year:
2014
470#:
262810001215246
471#:
969798
SPIN:
143025240
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:
$3,730.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,730.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$394.28
$394.28
Ineligible Monthly Cost:
$5.70
$5.70
Months of Service:
12
12
Annual Recurring Charges:
$4,662.96
$4,662.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,662.96
$4,662.96
Discount Percent:
80
80
Requested Amount:
$3,730.37
$3,730.37