Billed Entity:
143464
FRN:
2501566
Funding Year:
2013
470#:
153840001092235
471#:
904857
SPIN:
143006742
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:
$4,311.94
Last Date of Service:
 
Disbursed Amount:
$3,547.51
Payment Mode:
SPI
Remaining:
$764.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$898.32
$898.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,779.84
$10,779.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,779.84
$10,779.84
Discount Percent:
40
40
Requested Amount:
$4,311.94
$4,311.94