Billed Entity:
130720
FRN:
2463231
Funding Year:
2013
470#:
161350001052733
471#:
886533
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,270.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,270.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,053.96
$1,053.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,647.52
$12,647.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,647.52
$12,647.52
Discount Percent:
80
80
Requested Amount:
$10,118.02
$10,118.02