Billed Entity:
144273
FRN:
2446939
Funding Year:
2013
470#:
525360001039789
471#:
899864
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,520.94
Last Date of Service:
 
Disbursed Amount:
$8,893.44
Payment Mode:
SPI
Remaining:
$627.50
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,012.58
$2,012.58
Ineligible Monthly Cost:
$29.05
$29.05
Months of Service:
12
12
Annual Recurring Charges:
$23,802.36
$23,802.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,802.36
$23,802.36
Discount Percent:
40
40
Requested Amount:
$9,520.94
$9,520.94