Billed Entity:
16051998
FRN:
2403771
Funding Year:
2013
470#:
829070001043858
471#:
881819
SPIN:
143033763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,693.60
Last Date of Service:
 
Disbursed Amount:
$3,693.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$342.00
$342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.00
$4,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.00
$4,104.00
Discount Percent:
90
90
Requested Amount:
$3,693.60
$3,693.60