Billed Entity:
137575
FRN:
2442024
Funding Year:
2013
470#:
369280001055258
471#:
885194
SPIN:
143002299
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:
$3,732.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,732.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$756.00
$756.00
Ineligible Monthly Cost:
$15.45
$15.45
Months of Service:
12
12
Annual Recurring Charges:
$8,886.60
$8,886.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,886.60
$8,886.60
Discount Percent:
42
42
Requested Amount:
$3,732.37
$3,732.37