Billed Entity:
112724
FRN:
2472156
Funding Year:
2013
470#:
473430001106978
471#:
908187
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,877.00
Last Date of Service:
 
Disbursed Amount:
$7,036.19
Payment Mode:
SPI
Remaining:
$2,840.81
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$670.00
$670.00
One Time Ineligible Cost:
$0.00
$670.00
Total Cost:
$14,110.00
$14,110.00
Discount Percent:
70
70
Requested Amount:
$9,877.00
$9,877.00