Billed Entity:
16051308
FRN:
2408116
Funding Year:
2013
470#:
263040001066133
471#:
884251
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,049.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,049.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.80
$189.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,277.60
$2,277.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,277.60
$2,277.60
Discount Percent:
90
90
Requested Amount:
$2,049.84
$2,049.84