Billed Entity:
112557
FRN:
2429939
Funding Year:
2013
470#:
969050001088979
471#:
894035
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:
$4,300.80
Last Date of Service:
 
Disbursed Amount:
$4,227.15
Payment Mode:
SPI
Remaining:
$73.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$5,376.00
Discount Percent:
80
80
Requested Amount:
$4,300.80
$4,300.80