Billed Entity:
16045365
FRN:
2521474
Funding Year:
2013
470#:
443610001086792
471#:
917810
SPIN:
143032532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,949.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,949.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$180.48
$180.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,165.76
$2,165.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,165.76
$2,165.76
Discount Percent:
90
90
Requested Amount:
$1,949.18
$1,949.18