Billed Entity:
112697
FRN:
2449458
Funding Year:
2013
470#:
883350001074586
471#:
900770
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:
$6,752.00
Last Date of Service:
 
Disbursed Amount:
$4,602.99
Payment Mode:
SPI
Remaining:
$2,149.01
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$8,440.00
$8,440.00
Discount Percent:
80
80
Requested Amount:
$6,752.00
$6,752.00