Billed Entity:
120583
FRN:
2521937
Funding Year:
2013
470#:
947790001106316
471#:
923967
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,356.16
Last Date of Service:
 
Disbursed Amount:
$5,356.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,088.65
$1,088.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,063.80
$13,063.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,063.80
$13,063.80
Discount Percent:
41
41
Requested Amount:
$5,356.16
$5,356.16