Billed Entity:
16055469
FRN:
2474159
Funding Year:
2013
470#:
169760001102217
471#:
908673
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,788.78
Last Date of Service:
 
Disbursed Amount:
$25,788.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,813.44
$2,813.44
Ineligible Monthly Cost:
$425.59
$425.59
Months of Service:
12
12
Annual Recurring Charges:
$28,654.20
$28,654.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,654.20
$28,654.20
Discount Percent:
90
90
Requested Amount:
$25,788.78
$25,788.78