Billed Entity:
11882
FRN:
2407681
Funding Year:
2013
470#:
896430001056326
471#:
883969
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,697.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,697.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$897.93
$897.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,775.16
$10,775.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,775.16
$10,775.16
Discount Percent:
90
90
Requested Amount:
$9,697.64
$9,697.64