Billed Entity:
139334
FRN:
2459008
Funding Year:
2013
470#:
804810001076159
471#:
903879
SPIN:
143027251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,804.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,804.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$209.70
$209.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,516.40
$2,516.40
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$3,116.40
$3,116.40
Discount Percent:
90
90
Requested Amount:
$2,804.76
$2,804.76