Billed Entity:
222227
FRN:
2499814
Funding Year:
2013
470#:
929510001089292
471#:
916876
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,661.84
Last Date of Service:
 
Disbursed Amount:
$4,166.22
Payment Mode:
SPI
Remaining:
$7,495.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,079.80
$1,079.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,957.60
$12,957.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,957.60
$12,957.60
Discount Percent:
90
90
Requested Amount:
$11,661.84
$11,661.84