Billed Entity:
11744
FRN:
2404100
Funding Year:
2013
470#:
303580001059377
471#:
882013
SPIN:
143036197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,353.50
Last Date of Service:
 
Disbursed Amount:
$11,353.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$675.00
$675.00
One Time Ineligible Cost:
$0.00
$675.00
Total Cost:
$12,615.00
$12,615.00
Discount Percent:
90
90
Requested Amount:
$11,353.50
$11,353.50