Billed Entity:
16046282
FRN:
2415558
Funding Year:
2013
470#:
489150001066020
471#:
888211
SPIN:
143036197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,419.60
Last Date of Service:
 
Disbursed Amount:
$7,419.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$687.00
$687.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,244.00
$8,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,244.00
$8,244.00
Discount Percent:
90
90
Requested Amount:
$7,419.60
$7,419.60