Billed Entity:
144597
FRN:
2427101
Funding Year:
2013
470#:
440540001098830
471#:
892945
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-12-04
Service Start Date (486):
2013-12-04
Committed Amount:
$8,192.80
Last Date of Service:
2016-12-04
Disbursed Amount:
$8,119.94
Payment Mode:
SPI
Remaining:
$72.86
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,463.00
$1,463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,556.00
$17,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,241.00
$10,241.00
Discount Percent:
80
80
Requested Amount:
$8,192.80
$8,192.80