Billed Entity:
132698
FRN:
2453379
Funding Year:
2013
470#:
169720001076881
471#:
901931
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,219.54
Last Date of Service:
 
Disbursed Amount:
$9,086.30
Payment Mode:
SPI
Remaining:
$5,133.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,890.15
$2,890.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,681.80
$34,681.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,681.80
$34,681.80
Discount Percent:
41
41
Requested Amount:
$14,219.54
$14,219.54