Billed Entity:
144334
FRN:
2478430
Funding Year:
2013
470#:
381260000991053
471#:
910030
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,985.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,985.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,291.00
$1,291.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,492.00
$15,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,492.00
$15,492.00
Discount Percent:
58
58
Requested Amount:
$8,985.36
$8,985.36