Billed Entity:
112584
FRN:
2473657
Funding Year:
2013
470#:
115040001090714
471#:
908540
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:
$7,826.40
Last Date of Service:
 
Disbursed Amount:
$5,916.09
Payment Mode:
SPI
Remaining:
$1,910.31
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.00
$9,408.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$9,783.00
$9,783.00
Discount Percent:
80
80
Requested Amount:
$7,826.40
$7,826.40