Billed Entity:
143895
FRN:
2459978
Funding Year:
2013
470#:
181890001043298
471#:
880636
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,526.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,526.90
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$511.75
$511.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,141.00
$6,141.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,141.00
$6,141.00
Discount Percent:
90
90
Requested Amount:
$5,526.90
$5,526.90