Billed Entity:
232271
FRN:
2414487
Funding Year:
2013
470#:
440620001065107
471#:
887776
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-04
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$6,535.67
Payment Mode:
SPI
Remaining:
$2,104.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
90
90
Requested Amount:
$8,640.00
$8,640.00