Billed Entity:
140430
FRN:
2462677
Funding Year:
2013
470#:
833530001086881
471#:
905076
SPIN:
143033715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,988.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,988.60
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$490.50
$490.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,886.00
$5,886.00
One Time Cost:
$768.00
$768.00
One Time Ineligible Cost:
$0.00
$768.00
Total Cost:
$6,654.00
$6,654.00
Discount Percent:
90
90
Requested Amount:
$5,988.60
$5,988.60