Billed Entity:
16031944
FRN:
2495558
Funding Year:
2013
470#:
138360001090797
471#:
908559
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,907.30
Last Date of Service:
 
Disbursed Amount:
$4,404.98
Payment Mode:
SPI
Remaining:
$1,502.32
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$672.00
$672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,064.00
$8,064.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$8,439.00
$8,439.00
Discount Percent:
70
70
Requested Amount:
$5,907.30
$5,907.30