Billed Entity:
112792
FRN:
2488859
Funding Year:
2013
470#:
312740001112294
471#:
913212
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:
$4,802.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,759.49
Payment Mode:
SPI
Remaining:
$42.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$666.98
$666.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,003.76
$8,003.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,003.76
$8,003.76
Discount Percent:
60
60
Requested Amount:
$4,802.26
$4,802.26