Billed Entity:
145687
FRN:
2498321
Funding Year:
2013
470#:
784410001117296
471#:
907201
SPIN:
143002696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,750.85
Last Date of Service:
 
Disbursed Amount:
$3,750.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$479.50
$479.50
Ineligible Monthly Cost:
$32.97
$32.97
Months of Service:
12
12
Annual Recurring Charges:
$5,358.36
$5,358.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,358.36
$5,358.36
Discount Percent:
70
70
Requested Amount:
$3,750.85
$3,750.85