Billed Entity:
112822
FRN:
2476840
Funding Year:
2013
470#:
131740001107022
471#:
909563
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:
$7,995.40
Last Date of Service:
 
Disbursed Amount:
$5,014.71
Payment Mode:
SPI
Remaining:
$2,980.69
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$896.00
$896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,752.00
$10,752.00
One Time Cost:
$670.00
$670.00
One Time Ineligible Cost:
$0.00
$670.00
Total Cost:
$11,422.00
$11,422.00
Discount Percent:
70
70
Requested Amount:
$7,995.40
$7,995.40