Billed Entity:
125209
FRN:
2436005
Funding Year:
2013
470#:
736540001046660
471#:
896454
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,479.78
Last Date of Service:
 
Disbursed Amount:
$3,731.72
Payment Mode:
SPI
Remaining:
$3,748.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,520.28
$1,520.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,243.36
$18,243.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,243.36
$18,243.36
Discount Percent:
41
41
Requested Amount:
$7,479.78
$7,479.78