Billed Entity:
16072023
FRN:
2479350
Funding Year:
2013
470#:
610560001090437
471#:
910358
SPIN:
143033763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,963.60
Last Date of Service:
 
Disbursed Amount:
$3,963.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$342.00
$342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.00
$4,104.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$4,404.00
$4,404.00
Discount Percent:
90
90
Requested Amount:
$3,963.60
$3,963.60