Billed Entity:
9960
FRN:
2427982
Funding Year:
2013
470#:
811120001064657
471#:
893403
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,465.86
Last Date of Service:
 
Disbursed Amount:
$1,809.73
Payment Mode:
SPI
Remaining:
$656.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$342.48
$342.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,109.76
$4,109.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,109.76
$4,109.76
Discount Percent:
60
60
Requested Amount:
$2,465.86
$2,465.86