Billed Entity:
112760
FRN:
2429580
Funding Year:
2013
470#:
603000001085962
471#:
893896
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:
$3,427.20
Last Date of Service:
 
Disbursed Amount:
$3,412.75
Payment Mode:
SPI
Remaining:
$14.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.00
$5,712.00
Discount Percent:
60
60
Requested Amount:
$3,427.20
$3,427.20