Billed Entity:
16035574
FRN:
2406123
Funding Year:
2013
470#:
486400001065988
471#:
883192
SPIN:
143031065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-05-18
Wave:
125
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,760.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$23,760.00
Last Date to Invoice:
2024-10-03

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
90
90
Requested Amount:
$23,760.00
$23,760.00