Billed Entity:
126260
FRN:
2440222
Funding Year:
2013
470#:
486870001062141
471#:
897865
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,036.48
Last Date of Service:
 
Disbursed Amount:
$9,036.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,506.08
$1,506.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,072.96
$18,072.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,072.96
$18,072.96
Discount Percent:
50
50
Requested Amount:
$9,036.48
$9,036.48