Billed Entity:
112553
FRN:
2478878
Funding Year:
2013
470#:
872960001085995
471#:
910146
SPIN:
143002709
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:
$11,422.08
Last Date of Service:
 
Disbursed Amount:
$6,438.66
Payment Mode:
SPI
Remaining:
$4,983.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,189.80
$1,189.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,277.60
$14,277.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,277.60
$14,277.60
Discount Percent:
80
80
Requested Amount:
$11,422.08
$11,422.08