Billed Entity:
128390
FRN:
2446788
Funding Year:
2013
470#:
283390001111946
471#:
882473
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-14
Wave:
101
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,976.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,020.00
Payment Mode:
SPI
Remaining:
$7,956.00
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
78
78
Requested Amount:
$14,976.00
$14,976.00