Billed Entity:
122507
FRN:
2452268
Funding Year:
2013
470#:
250990001103052
471#:
901542
SPIN:
143026953
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:
$13,066.27
Last Date of Service:
 
Disbursed Amount:
$805.60
Payment Mode:
SPI
Remaining:
$12,260.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,722.14
$2,722.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,665.68
$32,665.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,665.68
$32,665.68
Discount Percent:
40
40
Requested Amount:
$13,066.27
$13,066.27