Billed Entity:
16040322
FRN:
2467322
Funding Year:
2013
470#:
587480001099356
471#:
904450
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,336.28
Last Date of Service:
 
Disbursed Amount:
$4,104.15
Payment Mode:
SPI
Remaining:
$1,232.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$494.10
$494.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,929.20
$5,929.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,929.20
$5,929.20
Discount Percent:
90
90
Requested Amount:
$5,336.28
$5,336.28