Billed Entity:
144183
FRN:
2444194
Funding Year:
2013
470#:
806280001043573
471#:
880567
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,770.01
Last Date of Service:
 
Disbursed Amount:
$9,606.01
Payment Mode:
SPI
Remaining:
$164.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,087.61
$2,087.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,051.32
$25,051.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,051.32
$25,051.32
Discount Percent:
39
39
Requested Amount:
$9,770.01
$9,770.01