Billed Entity:
136837
FRN:
2457864
Funding Year:
2013
470#:
247000001071415
471#:
903442
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,355.78
Last Date of Service:
 
Disbursed Amount:
$3,355.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$388.40
$388.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,660.80
$4,660.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,660.80
$4,660.80
Discount Percent:
72
72
Requested Amount:
$3,355.78
$3,355.78