Billed Entity:
149096
FRN:
2524229
Funding Year:
2013
470#:
122450001007511
471#:
924865
SPIN:
143023658
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:
$3,190.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,128.81
Payment Mode:
SPI
Remaining:
$2,062.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$295.46
$295.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,545.52
$3,545.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,545.52
$3,545.52
Discount Percent:
90
90
Requested Amount:
$3,190.97
$3,190.97