Billed Entity:
130986
FRN:
2535168
Funding Year:
2013
470#:
657710001113992
471#:
904071
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,000.76
Last Date of Service:
 
Disbursed Amount:
$10,227.19
Payment Mode:
SPI
Remaining:
$15,773.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,744.08
$2,744.08
Ineligible Monthly Cost:
$164.64
$164.64
Months of Service:
12
12
Annual Recurring Charges:
$30,953.28
$30,953.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,953.28
$30,953.28
Discount Percent:
84
84
Requested Amount:
$26,000.76
$26,000.76