Billed Entity:
10517
FRN:
2404131
Funding Year:
2013
470#:
150360001063690
471#:
882003
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,749.57
Last Date of Service:
 
Disbursed Amount:
$1,067.10
Payment Mode:
SPI
Remaining:
$1,682.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$254.59
$254.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,055.08
$3,055.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,055.08
$3,055.08
Discount Percent:
90
90
Requested Amount:
$2,749.57
$2,749.57