Billed Entity:
16063500
FRN:
2502709
Funding Year:
2013
470#:
367460001083140
471#:
917672
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,375.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,375.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$573.32
$573.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,879.84
$6,879.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,879.84
$6,879.84
Discount Percent:
80
20
Requested Amount:
$5,503.87
$1,375.97