Billed Entity:
16067934
FRN:
2500758
Funding Year:
2013
470#:
102670001096951
471#:
917106
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,358.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,358.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$349.86
$349.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,198.32
$4,198.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,198.32
$4,198.32
Discount Percent:
80
80
Requested Amount:
$3,358.66
$3,358.66