Billed Entity:
112955
FRN:
2482610
Funding Year:
2013
470#:
926150001107109
471#:
911454
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:
$3,493.60
Last Date of Service:
 
Disbursed Amount:
$1,977.05
Payment Mode:
SPI
Remaining:
$1,516.55
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$672.00
$672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,064.00
$8,064.00
One Time Cost:
$670.00
$670.00
One Time Ineligible Cost:
$0.00
$670.00
Total Cost:
$8,734.00
$8,734.00
Discount Percent:
40
40
Requested Amount:
$3,493.60
$3,493.60