Billed Entity:
112650
FRN:
2473189
Funding Year:
2013
470#:
213560001089145
471#:
908424
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:
$6,751.20
Last Date of Service:
 
Disbursed Amount:
$5,266.54
Payment Mode:
SPI
Remaining:
$1,484.66
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$672.00
$672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,064.00
$8,064.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$8,439.00
$8,439.00
Discount Percent:
80
80
Requested Amount:
$6,751.20
$6,751.20