Billed Entity:
144806
FRN:
2453960
Funding Year:
2013
470#:
352000001036666
471#:
902120
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-24
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,049.73
Last Date of Service:
 
Disbursed Amount:
$4,602.36
Payment Mode:
SPI
Remaining:
$447.37
Last Date to Invoice:
2015-12-18

Original
Committed
Monthly Cost:
$572.46
$572.46
Ineligible Monthly Cost:
$52.94
$52.94
Months of Service:
12
12
Annual Recurring Charges:
$6,234.24
$6,234.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,234.24
$6,234.24
Discount Percent:
81
81
Requested Amount:
$5,049.73
$5,049.73