Billed Entity:
25345
FRN:
2465006
Funding Year:
2013
470#:
420270001093584
471#:
905863
SPIN:
143011233
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:
$4,116.00
Last Date of Service:
 
Disbursed Amount:
$4,053.37
Payment Mode:
SPI
Remaining:
$62.63
Last Date to Invoice:
2015-07-22

Original
Committed
Monthly Cost:
$686.00
$686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,232.00
$8,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,232.00
$8,232.00
Discount Percent:
50
50
Requested Amount:
$4,116.00
$4,116.00