Billed Entity:
16034745
FRN:
2401560
Funding Year:
2013
470#:
417060001060055
471#:
880597
SPIN:
143033763
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:
$11,593.58
Last Date of Service:
 
Disbursed Amount:
$11,593.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$979.75
$979.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,757.00
$11,757.00
One Time Cost:
$1,124.75
$1,124.75
One Time Ineligible Cost:
$0.00
$1,124.75
Total Cost:
$12,881.75
$12,881.75
Discount Percent:
90
90
Requested Amount:
$11,593.58
$11,593.58