Billed Entity:
15525
FRN:
2430916
Funding Year:
2013
470#:
120390001054764
471#:
894397
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:
$1,650.82
Last Date of Service:
 
Disbursed Amount:
$1,141.47
Payment Mode:
SPI
Remaining:
$509.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$343.92
$343.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,127.04
$4,127.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,127.04
$4,127.04
Discount Percent:
40
40
Requested Amount:
$1,650.82
$1,650.82