Billed Entity:
133123
FRN:
2495531
Funding Year:
2013
470#:
986460001108735
471#:
913801
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-12-24
Committed Amount:
$5,866.45
Last Date of Service:
 
Disbursed Amount:
$1,365.48
Payment Mode:
SPI
Remaining:
$4,500.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,676.13
$1,676.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,113.56
$20,113.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,113.56
$20,113.56
Discount Percent:
60
50
Requested Amount:
$12,068.14
$10,056.78