Billed Entity:
130966
FRN:
2436496
Funding Year:
2013
470#:
386120001044373
471#:
880144
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,360.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,360.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
79
79
Requested Amount:
$4,360.80
$4,360.80