Billed Entity:
132903
FRN:
2465718
Funding Year:
2013
470#:
582420001073440
471#:
906062
SPIN:
143001856
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:
$4,015.56
Last Date of Service:
 
Disbursed Amount:
$1,776.74
Payment Mode:
SPI
Remaining:
$2,238.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$669.26
$669.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,031.12
$8,031.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,031.12
$8,031.12
Discount Percent:
50
50
Requested Amount:
$4,015.56
$4,015.56