Billed Entity:
144582
FRN:
2434612
Funding Year:
2013
470#:
276270000695904
471#:
895896
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,217.89
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,762.67
Payment Mode:
SPI
Remaining:
$1,455.22
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$663.19
$663.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,958.28
$7,958.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,958.28
$7,958.28
Discount Percent:
54
53
Requested Amount:
$4,297.47
$4,217.89