Billed Entity:
155338
FRN:
2468862
Funding Year:
2013
470#:
808720001095007
471#:
907099
SPIN:
143002709
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:
$7,748.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,644.94
Payment Mode:
SPI
Remaining:
$103.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$807.12
$807.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,685.44
$9,685.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,685.44
$9,685.44
Discount Percent:
80
80
Requested Amount:
$7,748.35
$7,748.35