Billed Entity:
36815
FRN:
2416764
Funding Year:
2013
470#:
593400001064788
471#:
888750
SPIN:
143025240
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:
$2,849.36
Last Date of Service:
 
Disbursed Amount:
$1,492.54
Payment Mode:
SPI
Remaining:
$1,356.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$263.83
$263.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,165.96
$3,165.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,165.96
$3,165.96
Discount Percent:
90
90
Requested Amount:
$2,849.36
$2,849.36