Billed Entity:
112590
FRN:
2473219
Funding Year:
2013
470#:
159250001089198
471#:
908435
SPIN:
143002709
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:
$6,083.10
Last Date of Service:
 
Disbursed Amount:
$4,189.60
Payment Mode:
SPI
Remaining:
$1,893.50
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.00
$6,384.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$6,759.00
$6,759.00
Discount Percent:
90
90
Requested Amount:
$6,083.10
$6,083.10