Billed Entity:
143560
FRN:
2407014
Funding Year:
2013
470#:
205320001043899
471#:
878226
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,731.18
Last Date of Service:
 
Disbursed Amount:
$5,610.05
Payment Mode:
SPI
Remaining:
$7,121.13
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,768.22
$1,768.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,218.64
$21,218.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,218.64
$21,218.64
Discount Percent:
60
60
Requested Amount:
$12,731.18
$12,731.18