Billed Entity:
16044530
FRN:
2453531
Funding Year:
2013
470#:
336280001075335
471#:
901999
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:
$4,524.00
Last Date of Service:
 
Disbursed Amount:
$2,976.07
Payment Mode:
SPI
Remaining:
$1,547.93
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$7,540.00
$7,540.00
Discount Percent:
60
60
Requested Amount:
$4,524.00
$4,524.00