Billed Entity:
112718
FRN:
2477004
Funding Year:
2013
470#:
402600001107037
471#:
909635
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,343.50
Last Date of Service:
 
Disbursed Amount:
$322.39
Payment Mode:
SPI
Remaining:
$1,021.11
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$670.00
$670.00
One Time Ineligible Cost:
$0.00
$670.00
Total Cost:
$5,374.00
$5,374.00
Discount Percent:
25
25
Requested Amount:
$1,343.50
$1,343.50