Billed Entity:
16044231
FRN:
2431818
Funding Year:
2013
470#:
455780001059408
471#:
894683
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-20
Wave:
98
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,920.00
Last Date of Service:
 
Disbursed Amount:
$19,639.52
Payment Mode:
SPI
Remaining:
$6,280.48
Last Date to Invoice:
2015-12-31

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
90
90
Requested Amount:
$25,920.00
$25,920.00