Billed Entity:
143556
FRN:
2498882
Funding Year:
2013
470#:
161150001065154
471#:
904947
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,607.49
Last Date of Service:
 
Disbursed Amount:
$5,607.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,015.85
$1,015.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,190.20
$12,190.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,190.20
$12,190.20
Discount Percent:
46
46
Requested Amount:
$5,607.49
$5,607.49