Billed Entity:
112692
FRN:
2468271
Funding Year:
2013
470#:
582550001093851
471#:
906890
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:
$7,748.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,644.94
Payment Mode:
SPI
Remaining:
$103.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$807.12
$807.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,685.44
$9,685.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,685.44
$9,685.44
Discount Percent:
80
80
Requested Amount:
$7,748.35
$7,748.35