Billed Entity:
220953
FRN:
2409929
Funding Year:
2013
470#:
398710001058260
471#:
885213
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,799.89
Last Date of Service:
 
Disbursed Amount:
$10,799.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$999.99
$999.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,999.88
$11,999.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,999.88
$11,999.88
Discount Percent:
90
90
Requested Amount:
$10,799.89
$10,799.89