Billed Entity:
126152
FRN:
2512467
Funding Year:
2013
470#:
528950001079660
471#:
918302
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,854.30
Last Date of Service:
 
Disbursed Amount:
$3,073.22
Payment Mode:
SPI
Remaining:
$781.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$802.98
$802.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,635.76
$9,635.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,635.76
$9,635.76
Discount Percent:
40
40
Requested Amount:
$3,854.30
$3,854.30