Billed Entity:
144210
FRN:
2503696
Funding Year:
2013
470#:
388500001091773
471#:
894831
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,550.93
Last Date of Service:
2016-10-31
Disbursed Amount:
$7,550.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$898.92
$898.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,787.04
$10,787.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,787.04
$10,787.04
Discount Percent:
70
70
Requested Amount:
$7,550.93
$7,550.93