Billed Entity:
112704
FRN:
2476572
Funding Year:
2013
470#:
323400001107016
471#:
909458
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:
$5,912.00
Last Date of Service:
 
Disbursed Amount:
$2,531.36
Payment Mode:
SPI
Remaining:
$3,380.64
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:
$670.00
$670.00
One Time Ineligible Cost:
$0.00
$670.00
Total Cost:
$7,390.00
$7,390.00
Discount Percent:
80
80
Requested Amount:
$5,912.00
$5,912.00