Billed Entity:
132963
FRN:
2478001
Funding Year:
2013
470#:
469380001089237
471#:
909906
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,077.64
Last Date of Service:
 
Disbursed Amount:
$3,577.36
Payment Mode:
SPI
Remaining:
$500.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$790.24
$790.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,482.88
$9,482.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,482.88
$9,482.88
Discount Percent:
43
43
Requested Amount:
$4,077.64
$4,077.64