Billed Entity:
16044536
FRN:
2535149
Funding Year:
2013
470#:
531620001095526
471#:
909415
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,868.24
Last Date of Service:
 
Disbursed Amount:
$22,868.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,117.43
$2,117.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,409.16
$25,409.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,409.16
$25,409.16
Discount Percent:
90
90
Requested Amount:
$22,868.24
$22,868.24