Billed Entity:
135223
FRN:
2531524
Funding Year:
2013
470#:
936350001056361
471#:
927172
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,161.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,161.60
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$104.00
$104.00
One Time Ineligible Cost:
$0.00
$104.00
Total Cost:
$7,904.00
$7,904.00
Discount Percent:
40
40
Requested Amount:
$3,161.60
$3,161.60