Billed Entity:
112659
FRN:
2482387
Funding Year:
2013
470#:
932650001094919
471#:
911380
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,273.60
Last Date of Service:
 
Disbursed Amount:
$9,014.48
Payment Mode:
SPI
Remaining:
$259.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,288.00
$1,288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,456.00
$15,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,456.00
$15,456.00
Discount Percent:
60
60
Requested Amount:
$9,273.60
$9,273.60