Billed Entity:
123989
FRN:
2410085
Funding Year:
2013
470#:
762980001078176
471#:
885310
SPIN:
143001359
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:
$3,356.28
Last Date of Service:
 
Disbursed Amount:
$3,159.33
Payment Mode:
SPI
Remaining:
$196.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$466.15
$466.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,593.80
$5,593.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,593.80
$5,593.80
Discount Percent:
60
60
Requested Amount:
$3,356.28
$3,356.28