Billed Entity:
130957
FRN:
2508079
Funding Year:
2013
470#:
374410001112830
471#:
903004
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,786.44
Last Date of Service:
 
Disbursed Amount:
$12,786.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,256.95
$1,256.95
Ineligible Monthly Cost:
$73.02
$73.02
Months of Service:
12
12
Annual Recurring Charges:
$14,207.16
$14,207.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,207.16
$14,207.16
Discount Percent:
90
90
Requested Amount:
$12,786.44
$12,786.44