Billed Entity:
127846
FRN:
2406135
Funding Year:
2013
470#:
675850001070361
471#:
883141
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-10-01
Committed Amount:
$5,708.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,708.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$594.67
$594.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,136.04
$7,136.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,136.04
$7,136.04
Discount Percent:
80
80
Requested Amount:
$5,708.83
$5,708.83