Billed Entity:
123641
FRN:
2422117
Funding Year:
2013
470#:
117610001065839
471#:
890882
SPIN:
143033465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,153.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,153.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$525.65
$525.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,307.80
$6,307.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,307.80
$6,307.80
Discount Percent:
50
50
Requested Amount:
$3,153.90
$3,153.90