Billed Entity:
112923
FRN:
2502380
Funding Year:
2013
470#:
160210001101322
471#:
917583
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:
$5,376.00
Last Date of Service:
 
Disbursed Amount:
$5,011.37
Payment Mode:
SPI
Remaining:
$364.63
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,752.00
$10,752.00
Discount Percent:
50
50
Requested Amount:
$5,376.00
$5,376.00