Billed Entity:
112756
FRN:
2489010
Funding Year:
2013
470#:
700130001094359
471#:
913266
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:
$14,527.60
Last Date of Service:
 
Disbursed Amount:
$7,641.20
Payment Mode:
SPI
Remaining:
$6,886.40
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,379.60
$2,379.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,555.20
$28,555.20
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$29,055.20
$29,055.20
Discount Percent:
50
50
Requested Amount:
$14,527.60
$14,527.60