Billed Entity:
223189
FRN:
2496168
Funding Year:
2013
470#:
116480001110091
471#:
912733
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,177.12
Last Date of Service:
 
Disbursed Amount:
$3,177.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$615.72
$615.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,388.64
$7,388.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,388.64
$7,388.64
Discount Percent:
43
43
Requested Amount:
$3,177.12
$3,177.12