Billed Entity:
16065001
FRN:
2461077
Funding Year:
2013
470#:
200500001090593
471#:
904523
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,619.08
Last Date of Service:
 
Disbursed Amount:
$3,619.05
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$434.67
$434.67
Ineligible Monthly Cost:
$99.57
$99.57
Months of Service:
12
12
Annual Recurring Charges:
$4,021.20
$4,021.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,021.20
$4,021.20
Discount Percent:
90
90
Requested Amount:
$3,619.08
$3,619.08