Billed Entity:
16067919
FRN:
2428036
Funding Year:
2013
470#:
491620001084295
471#:
882699
SPIN:
143036476
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:
$6,491.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,491.12
Last Date to Invoice:
2017-10-01

Original
Committed
Monthly Cost:
$601.03
$601.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,212.36
$7,212.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,212.36
$7,212.36
Discount Percent:
90
90
Requested Amount:
$6,491.12
$6,491.12