Billed Entity:
132295
FRN:
2453902
Funding Year:
2013
470#:
891420001089388
471#:
902112
SPIN:
143024711
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:
$3,299.49
Last Date of Service:
 
Disbursed Amount:
$760.55
Payment Mode:
SPI
Remaining:
$2,538.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$366.61
$366.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,399.32
$4,399.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,399.32
$4,399.32
Discount Percent:
75
75
Requested Amount:
$3,299.49
$3,299.49