Billed Entity:
140141
FRN:
2456160
Funding Year:
2013
470#:
106680000795582
471#:
902918
SPIN:
143025502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,728.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,728.36
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,640.04
$1,640.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,680.48
$19,680.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,680.48
$19,680.48
Discount Percent:
85
85
Requested Amount:
$16,728.41
$16,728.41