Billed Entity:
135356
FRN:
2508171
Funding Year:
2013
470#:
575850001043449
471#:
881574
SPIN:
143025240
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:
$16,275.92
Last Date of Service:
 
Disbursed Amount:
$16,275.47
Payment Mode:
SPI
Remaining:
$0.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,507.03
$1,507.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,084.36
$18,084.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,084.36
$18,084.36
Discount Percent:
90
90
Requested Amount:
$16,275.92
$16,275.92