Billed Entity:
16072680
FRN:
2537364
Funding Year:
2013
470#:
559740001123856
471#:
927973
SPIN:
143016007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-06-29
Committed Amount:
$486.00
Last Date of Service:
2016-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$486.00
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$5,380.00
$5,380.00
Discount Percent:
90
90
Requested Amount:
$4,842.00
$4,842.00