Billed Entity:
136573
FRN:
2436822
Funding Year:
2013
470#:
868210001071454
471#:
891863
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,480.44
Last Date of Service:
 
Disbursed Amount:
$3,480.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$397.31
$397.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,767.72
$4,767.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,767.72
$4,767.72
Discount Percent:
73
73
Requested Amount:
$3,480.44
$3,480.44