Billed Entity:
16072996
FRN:
2538089
Funding Year:
2013
470#:
631140001121284
471#:
906089
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,125.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,125.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$752.40
$752.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,028.80
$9,028.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,028.80
$9,028.80
Discount Percent:
90
90
Requested Amount:
$8,125.92
$8,125.92