Billed Entity:
138131
FRN:
2489891
Funding Year:
2013
470#:
766450001070408
471#:
913562
SPIN:
143028558
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:
$4,422.00
Last Date of Service:
 
Disbursed Amount:
$4,112.30
Payment Mode:
SPI
Remaining:
$309.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
67
67
Requested Amount:
$4,422.00
$4,422.00