Billed Entity:
112723
FRN:
2475919
Funding Year:
2013
470#:
370140001107014
471#:
909278
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:
$8,600.00
Last Date of Service:
 
Disbursed Amount:
$5,296.40
Payment Mode:
SPI
Remaining:
$3,303.60
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$670.00
$670.00
One Time Ineligible Cost:
$0.00
$670.00
Total Cost:
$10,750.00
$10,750.00
Discount Percent:
80
80
Requested Amount:
$8,600.00
$8,600.00