Billed Entity:
140087
FRN:
2510450
Funding Year:
2013
470#:
343200001038688
471#:
894328
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,177.16
Last Date of Service:
 
Disbursed Amount:
$9,120.08
Payment Mode:
SPI
Remaining:
$2,057.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,724.87
$1,724.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,698.44
$20,698.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,698.44
$20,698.44
Discount Percent:
54
54
Requested Amount:
$11,177.16
$11,177.16