Billed Entity:
16067367
FRN:
2435037
Funding Year:
2013
470#:
904020001044479
471#:
896041
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:
$8,622.18
Last Date of Service:
 
Disbursed Amount:
$2,382.80
Payment Mode:
SPI
Remaining:
$6,239.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,437.03
$1,437.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,244.36
$17,244.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,244.36
$17,244.36
Discount Percent:
50
50
Requested Amount:
$8,622.18
$8,622.18