Billed Entity:
128549
FRN:
2505710
Funding Year:
2013
470#:
880680000596885
471#:
917691
SPIN:
143000428
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:
$17,697.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,697.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,661.93
$1,661.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,943.16
$19,943.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,943.16
$19,943.16
Discount Percent:
90
90
Requested Amount:
$17,948.84
$17,948.84