Billed Entity:
16056684
FRN:
2430357
Funding Year:
2013
470#:
475780001088224
471#:
894186
SPIN:
143036197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,406.80
Last Date of Service:
 
Disbursed Amount:
$9,406.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$796.00
$796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,552.00
$9,552.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$10,452.00
$10,452.00
Discount Percent:
90
90
Requested Amount:
$9,406.80
$9,406.80