Billed Entity:
144025
FRN:
2407104
Funding Year:
2013
470#:
134320001036439
471#:
883671
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,781.75
Last Date of Service:
 
Disbursed Amount:
$5,419.52
Payment Mode:
SPI
Remaining:
$1,362.23
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$636.67
$636.67
Ineligible Monthly Cost:
$8.73
$8.73
Months of Service:
12
12
Annual Recurring Charges:
$7,535.28
$7,535.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,535.28
$7,535.28
Discount Percent:
90
90
Requested Amount:
$6,781.75
$6,781.75