Billed Entity:
135606
FRN:
2498619
Funding Year:
2013
470#:
994060001078328
471#:
889338
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,426.46
Last Date of Service:
 
Disbursed Amount:
$7,788.52
Payment Mode:
SPI
Remaining:
$1,637.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,309.23
$1,309.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,710.76
$15,710.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,710.76
$15,710.76
Discount Percent:
60
60
Requested Amount:
$9,426.46
$9,426.46