Billed Entity:
11557
FRN:
2544850
Funding Year:
2013
470#:
481060001104288
471#:
931172
SPIN:
143033763
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):
 
Committed Amount:
$6,956.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,956.58
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$587.89
$587.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,054.68
$7,054.68
One Time Cost:
$674.85
$674.85
One Time Ineligible Cost:
$0.00
$674.85
Total Cost:
$7,729.53
$7,729.53
Discount Percent:
90
90
Requested Amount:
$6,956.58
$6,956.58