Billed Entity:
132861
FRN:
2657503
Funding Year:
2014
470#:
430820001213132
471#:
975755
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:
$1,849.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,849.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$342.51
$342.51
Ineligible Monthly Cost:
$34.25
$34.25
Months of Service:
12
12
Annual Recurring Charges:
$3,699.12
$3,699.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,699.12
$3,699.12
Discount Percent:
60
50
Requested Amount:
$2,219.47
$1,849.56