Billed Entity:
112713
FRN:
2476766
Funding Year:
2013
470#:
770390001113489
471#:
909529
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:
$5,598.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,523.78
Payment Mode:
SPI
Remaining:
$74.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$666.49
$666.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,997.88
$7,997.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,997.88
$7,997.88
Discount Percent:
70
70
Requested Amount:
$5,598.52
$5,598.52