Billed Entity:
120625
FRN:
2520018
Funding Year:
2013
470#:
545170001112818
471#:
922948
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,891.36
Last Date of Service:
 
Disbursed Amount:
$3,891.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$810.70
$810.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,728.40
$9,728.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,728.40
$9,728.40
Discount Percent:
40
40
Requested Amount:
$3,891.36
$3,891.36