Billed Entity:
126208
FRN:
2436791
Funding Year:
2013
470#:
319350001068320
471#:
881932
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,552.02
Last Date of Service:
 
Disbursed Amount:
$4,273.36
Payment Mode:
SPI
Remaining:
$4,278.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,781.67
$1,781.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,380.04
$21,380.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,380.04
$21,380.04
Discount Percent:
40
40
Requested Amount:
$8,552.02
$8,552.02