Billed Entity:
144542
FRN:
2469414
Funding Year:
2013
470#:
682230001061180
471#:
898319
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,060.65
Last Date of Service:
 
Disbursed Amount:
$7,175.56
Payment Mode:
SPI
Remaining:
$1,885.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,838.63
$1,838.63
Ineligible Monthly Cost:
$414.00
$414.00
Months of Service:
12
12
Annual Recurring Charges:
$17,095.56
$17,095.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,095.56
$17,095.56
Discount Percent:
53
53
Requested Amount:
$9,060.65
$9,060.65