Billed Entity:
153661
FRN:
2519882
Funding Year:
2013
470#:
415330001118729
471#:
923311
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,572.23
Last Date of Service:
 
Disbursed Amount:
$9,161.65
Payment Mode:
SPI
Remaining:
$6,410.58
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,416.54
$1,416.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,998.48
$16,998.48
One Time Cost:
$304.00
$304.00
One Time Ineligible Cost:
$0.00
$304.00
Total Cost:
$17,302.48
$17,302.48
Discount Percent:
90
90
Requested Amount:
$15,572.23
$15,572.23