Billed Entity:
16045365
FRN:
2503393
Funding Year:
2013
470#:
443610001086792
471#:
917810
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,449.79
Last Date of Service:
 
Disbursed Amount:
$5,449.75
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$504.61
$504.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,055.32
$6,055.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,055.32
$6,055.32
Discount Percent:
90
90
Requested Amount:
$5,449.79
$5,449.79