Billed Entity:
112598
FRN:
2472954
Funding Year:
2013
470#:
560410001089108
471#:
908407
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:
$4,966.50
Last Date of Service:
 
Disbursed Amount:
$3,402.85
Payment Mode:
SPI
Remaining:
$1,563.65
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$7,095.00
$7,095.00
Discount Percent:
70
70
Requested Amount:
$4,966.50
$4,966.50