Billed Entity:
210385
FRN:
2436562
Funding Year:
2013
470#:
981570001088234
471#:
896582
SPIN:
143033763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,382.86
Last Date of Service:
 
Disbursed Amount:
$9,382.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$793.80
$793.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,525.60
$9,525.60
One Time Cost:
$899.80
$899.80
One Time Ineligible Cost:
$0.00
$899.80
Total Cost:
$10,425.40
$10,425.40
Discount Percent:
90
90
Requested Amount:
$9,382.86
$9,382.86