Billed Entity:
16036111
FRN:
2418151
Funding Year:
2013
470#:
567380001082385
471#:
889329
SPIN:
143033763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,048.00
Last Date of Service:
 
Disbursed Amount:
$4,536.00
Payment Mode:
SPI
Remaining:
$1,512.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
90
90
Requested Amount:
$6,048.00
$6,048.00