Billed Entity:
16072032
FRN:
2473312
Funding Year:
2013
470#:
610560001090437
471#:
908469
SPIN:
143033763
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:
$22,499.89
Last Date of Service:
 
Disbursed Amount:
$22,499.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,999.99
$1,999.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,999.88
$23,999.88
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$24,999.88
$24,999.88
Discount Percent:
90
90
Requested Amount:
$22,499.89
$22,499.89