Billed Entity:
143487
FRN:
2501115
Funding Year:
2013
470#:
393770001104689
471#:
917169
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,460.70
Last Date of Service:
 
Disbursed Amount:
$5,460.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$505.62
$505.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,067.44
$6,067.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,067.44
$6,067.44
Discount Percent:
90
90
Requested Amount:
$5,460.70
$5,460.70