Billed Entity:
133191
FRN:
2508826
Funding Year:
2013
470#:
542430001114649
471#:
913041
SPIN:
143023963
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:
$5,866.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,908.69
Payment Mode:
SPI
Remaining:
$1,958.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,312.45
$1,312.45
Ineligible Monthly Cost:
$390.00
$390.00
Months of Service:
12
12
Annual Recurring Charges:
$11,069.40
$11,069.40
One Time Cost:
$3,775.00
$3,775.00
One Time Ineligible Cost:
$3,775.00
$0.00
Total Cost:
$11,069.40
$11,069.40
Discount Percent:
53
53
Requested Amount:
$5,866.78
$5,866.78