Billed Entity:
142296
FRN:
2493995
Funding Year:
2013
470#:
734190000893156
471#:
903989
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,552.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,552.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$899.10
$899.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,789.20
$10,789.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,789.20
$10,789.20
Discount Percent:
70
70
Requested Amount:
$7,552.44
$7,552.44