Billed Entity:
143878
FRN:
2405251
Funding Year:
2013
470#:
327580001038215
471#:
882772
SPIN:
143025240
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:
$6,993.00
Last Date of Service:
 
Disbursed Amount:
$5,783.40
Payment Mode:
SPI
Remaining:
$1,209.60
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$647.50
$647.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,770.00
$7,770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,770.00
$7,770.00
Discount Percent:
90
90
Requested Amount:
$6,993.00
$6,993.00