Billed Entity:
139316
FRN:
2459708
Funding Year:
2013
470#:
268690001076509
471#:
904097
SPIN:
143027251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,908.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,908.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$244.65
$244.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,935.80
$2,935.80
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$3,635.80
$3,635.80
Discount Percent:
80
80
Requested Amount:
$2,908.64
$2,908.64