Billed Entity:
144590
FRN:
2521432
Funding Year:
2013
470#:
726960001059264
471#:
910187
SPIN:
143006742
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:
$2,194.94
Last Date of Service:
 
Disbursed Amount:
$2,194.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310.02
$310.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.24
$3,720.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.24
$3,720.24
Discount Percent:
59
59
Requested Amount:
$2,194.94
$2,194.94