Billed Entity:
136387
FRN:
2432240
Funding Year:
2013
470#:
426900001054586
471#:
894776
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,205.36
Last Date of Service:
 
Disbursed Amount:
$4,815.57
Payment Mode:
SPI
Remaining:
$1,389.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$574.57
$574.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,894.84
$6,894.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,894.84
$6,894.84
Discount Percent:
90
90
Requested Amount:
$6,205.36
$6,205.36