Billed Entity:
125787
FRN:
2498484
Funding Year:
2013
470#:
397960001116907
471#:
916500
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,353.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,239.53
Payment Mode:
SPI
Remaining:
$1,114.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,659.29
$1,659.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,911.48
$19,911.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,911.48
$19,911.48
Discount Percent:
52
52
Requested Amount:
$10,353.97
$10,353.97