Billed Entity:
16025528
FRN:
2411729
Funding Year:
2013
470#:
693250001066029
471#:
886168
SPIN:
143033763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,912.29
Last Date of Service:
 
Disbursed Amount:
$13,896.63
Payment Mode:
SPI
Remaining:
$15.66
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,175.70
$1,175.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,108.40
$14,108.40
One Time Cost:
$1,349.70
$1,349.70
One Time Ineligible Cost:
$0.00
$1,349.70
Total Cost:
$15,458.10
$15,458.10
Discount Percent:
90
90
Requested Amount:
$13,912.29
$13,912.29