Billed Entity:
143628
FRN:
2715636
Funding Year:
2013
470#:
507480001044772
471#:
878554
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-26
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2398812.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,316.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,316.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$338.61
$338.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,063.32
$4,063.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,063.32
$4,063.32
Discount Percent:
57
57
Requested Amount:
$2,316.09
$2,316.09