Billed Entity:
129122
FRN:
2416964
Funding Year:
2013
470#:
940410001046727
471#:
882337
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,302.24
Last Date of Service:
 
Disbursed Amount:
$8,600.16
Payment Mode:
SPI
Remaining:
$5,702.08
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,128.31
$2,128.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,539.72
$25,539.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,539.72
$25,539.72
Discount Percent:
56
56
Requested Amount:
$14,302.24
$14,302.24