Billed Entity:
137931
FRN:
2402680
Funding Year:
2013
470#:
880360001045645
471#:
881331
SPIN:
143011191
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:
$8,344.89
Last Date of Service:
 
Disbursed Amount:
$5,382.12
Payment Mode:
SPI
Remaining:
$2,962.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$915.01
$915.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.12
$10,980.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.12
$10,980.12
Discount Percent:
76
76
Requested Amount:
$8,344.89
$8,344.89