Billed Entity:
130743
FRN:
2410410
Funding Year:
2013
470#:
451670001053724
471#:
885047
SPIN:
143025240
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:
$7,562.40
Last Date of Service:
 
Disbursed Amount:
$5,735.60
Payment Mode:
SPI
Remaining:
$1,826.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,575.50
$1,575.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,906.00
$18,906.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,906.00
$18,906.00
Discount Percent:
40
40
Requested Amount:
$7,562.40
$7,562.40