Billed Entity:
112714
FRN:
2449353
Funding Year:
2013
470#:
827320001074556
471#:
900696
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:
$5,698.00
Last Date of Service:
 
Disbursed Amount:
$3,337.91
Payment Mode:
SPI
Remaining:
$2,360.09
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$8,140.00
$8,140.00
Discount Percent:
70
70
Requested Amount:
$5,698.00
$5,698.00