Billed Entity:
16050124
FRN:
2510640
Funding Year:
2013
470#:
816470001124504
471#:
920257
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,559.97
Last Date of Service:
 
Disbursed Amount:
$3,307.13
Payment Mode:
SPI
Remaining:
$3,252.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$683.33
$683.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,199.96
$8,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,199.96
$8,199.96
Discount Percent:
80
80
Requested Amount:
$6,559.97
$6,559.97