Billed Entity:
140751
FRN:
2477254
Funding Year:
2013
470#:
619260000700220
471#:
909569
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,844.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,845.83
Payment Mode:
SPI
Remaining:
$7,998.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$911.52
$911.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,938.24
$10,938.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,938.24
$10,938.24
Discount Percent:
90
90
Requested Amount:
$9,844.42
$9,844.42