Billed Entity:
135445
FRN:
2512590
Funding Year:
2013
470#:
929690001106171
471#:
919713
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,248.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,248.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,093.45
$1,093.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,121.40
$13,121.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,121.40
$13,121.40
Discount Percent:
40
40
Requested Amount:
$5,248.56
$5,248.56