Billed Entity:
120684
FRN:
2472163
Funding Year:
2013
470#:
388540001102242
471#:
908157
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,143.66
Last Date of Service:
 
Disbursed Amount:
$5,135.64
Payment Mode:
SPI
Remaining:
$7,008.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,909.38
$1,909.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,912.56
$22,912.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,912.56
$22,912.56
Discount Percent:
53
53
Requested Amount:
$12,143.66
$12,143.66