Billed Entity:
16066227
FRN:
2474700
Funding Year:
2013
470#:
664120000985246
471#:
882958
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,456.29
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,394.53
Payment Mode:
SPI
Remaining:
$4,061.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$782.99
$782.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,395.88
$9,395.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,395.88
$9,395.88
Discount Percent:
90
90
Requested Amount:
$8,456.29
$8,456.29