Billed Entity:
112855
FRN:
2483139
Funding Year:
2013
470#:
766610001107131
471#:
911598
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,791.80
Last Date of Service:
 
Disbursed Amount:
$8,255.13
Payment Mode:
SPI
Remaining:
$3,536.67
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,036.00
$1,036.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,432.00
$12,432.00
One Time Cost:
$670.00
$670.00
One Time Ineligible Cost:
$0.00
$670.00
Total Cost:
$13,102.00
$13,102.00
Discount Percent:
90
90
Requested Amount:
$11,791.80
$11,791.80