Billed Entity:
102009
FRN:
2529516
Funding Year:
2013
470#:
319060001014740
471#:
926627
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,714.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,714.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$377.00
$377.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,524.00
$4,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,524.00
$4,524.00
Discount Percent:
60
60
Requested Amount:
$2,714.40
$2,714.40