Billed Entity:
37308
FRN:
2431401
Funding Year:
2013
470#:
148030001093678
471#:
888218
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,395.97
Last Date of Service:
 
Disbursed Amount:
$3,253.67
Payment Mode:
SPI
Remaining:
$2,142.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,124.16
$1,124.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,489.92
$13,489.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,489.92
$13,489.92
Discount Percent:
40
40
Requested Amount:
$5,395.97
$5,395.97