Billed Entity:
128203
FRN:
2648711
Funding Year:
2014
470#:
770630001191770
471#:
972835
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,730.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,730.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$345.41
$345.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,144.92
$4,144.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,144.92
$4,144.92
Discount Percent:
90
90
Requested Amount:
$3,730.43
$3,730.43