Billed Entity:
135582
FRN:
2527038
Funding Year:
2013
470#:
367590001069921
471#:
925240
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,550.56
Last Date of Service:
 
Disbursed Amount:
$10,503.38
Payment Mode:
SPI
Remaining:
$8,047.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,932.35
$1,932.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,188.20
$23,188.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,188.20
$23,188.20
Discount Percent:
80
80
Requested Amount:
$18,550.56
$18,550.56