Billed Entity:
141407
FRN:
2495284
Funding Year:
2013
470#:
145400001097898
471#:
915390
SPIN:
143001192
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:
$5,495.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,495.26
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$508.82
$508.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,105.84
$6,105.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,105.84
$6,105.84
Discount Percent:
90
90
Requested Amount:
$5,495.26
$5,495.26