Billed Entity:
136538
FRN:
2410658
Funding Year:
2013
470#:
791300001054993
471#:
885667
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,168.85
Last Date of Service:
 
Disbursed Amount:
$10,709.93
Payment Mode:
SPI
Remaining:
$458.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,208.75
$1,208.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,505.00
$14,505.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,505.00
$14,505.00
Discount Percent:
77
77
Requested Amount:
$11,168.85
$11,168.85