Billed Entity:
132331
FRN:
2524803
Funding Year:
2013
470#:
894600001120392
471#:
924139
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,818.46
Last Date of Service:
 
Disbursed Amount:
$5,536.55
Payment Mode:
SPI
Remaining:
$3,281.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$993.07
$993.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,916.84
$11,916.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,916.84
$11,916.84
Discount Percent:
74
74
Requested Amount:
$8,818.46
$8,818.46