Billed Entity:
35791
FRN:
2423374
Funding Year:
2013
470#:
423800001042638
471#:
891487
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,186.48
Last Date of Service:
 
Disbursed Amount:
$1,379.46
Payment Mode:
SPI
Remaining:
$7,807.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,913.85
$1,913.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,966.20
$22,966.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,966.20
$22,966.20
Discount Percent:
60
40
Requested Amount:
$13,779.72
$9,186.48