Billed Entity:
144325
FRN:
2525761
Funding Year:
2013
470#:
551680001047577
471#:
903601
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,451.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,451.20
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$15,360.00
Discount Percent:
42
42
Requested Amount:
$6,451.20
$6,451.20