Billed Entity:
16051974
FRN:
2434187
Funding Year:
2013
470#:
818360001041937
471#:
895704
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,286.28
Last Date of Service:
 
Disbursed Amount:
$1,768.55
Payment Mode:
SPI
Remaining:
$2,517.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$714.38
$714.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,572.56
$8,572.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,572.56
$8,572.56
Discount Percent:
50
50
Requested Amount:
$4,286.28
$4,286.28