Billed Entity:
228598
MACHNE KARLIN STOLIN
FRN:
2528325
Funding Year:
2013
470#:
410150001104297
471#:
926250
SPIN:
143030581
Dynalink Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-17
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,046.04
Last Date of Service:
 
Disbursed Amount:
$20,860.85
Payment Mode:
SPI
Remaining:
$1,185.19
Last Date to Invoice:
2015-10-29

Original
Committed
Monthly Cost:
$2,041.30
$2,041.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,495.60
$24,495.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,495.60
$24,495.60
Discount Percent:
90
90
Requested Amount:
$22,046.04
$22,046.04