Billed Entity:
103550
FRN:
2496700
Funding Year:
2013
470#:
903410001042088
471#:
878528
SPIN:
143020136
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:
$12,223.74
Last Date of Service:
 
Disbursed Amount:
$5,761.55
Payment Mode:
SPI
Remaining:
$6,462.19
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,037.29
$2,037.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,447.48
$24,447.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,447.48
$24,447.48
Discount Percent:
50
50
Requested Amount:
$12,223.74
$12,223.74