Billed Entity:
130577
FRN:
2403432
Funding Year:
2013
470#:
509410000933523
471#:
878548
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:
$16,428.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,897.76
Payment Mode:
SPI
Remaining:
$7,530.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,711.25
$1,711.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,535.00
$20,535.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,535.00
$20,535.00
Discount Percent:
80
80
Requested Amount:
$16,428.00
$16,428.00