Billed Entity:
132192
FRN:
2442430
Funding Year:
2013
470#:
120630001076793
471#:
897183
SPIN:
143011191
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:
$3,448.03
Last Date of Service:
 
Disbursed Amount:
$3,448.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$359.17
$359.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,310.04
$4,310.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,310.04
$4,310.04
Discount Percent:
80
80
Requested Amount:
$3,448.03
$3,448.03