Billed Entity:
130184
FRN:
2407427
Funding Year:
2013
470#:
185230001057342
471#:
883867
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,982.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,982.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$777.00
$777.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,324.00
$9,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,324.00
$9,324.00
Discount Percent:
52
52
Requested Amount:
$4,848.48
$4,848.48