Billed Entity:
194974
FRN:
2510625
Funding Year:
2013
470#:
924520001119214
471#:
920242
SPIN:
143001359
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:
$27,214.16
Last Date of Service:
 
Disbursed Amount:
$22,334.55
Payment Mode:
SPI
Remaining:
$4,879.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,530.43
$2,530.43
Ineligible Monthly Cost:
$10.60
$10.60
Months of Service:
12
12
Annual Recurring Charges:
$30,237.96
$30,237.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,237.96
$30,237.96
Discount Percent:
90
90
Requested Amount:
$27,214.16
$27,214.16