Billed Entity:
100849
FRN:
2529470
Funding Year:
2013
470#:
378800001102165
471#:
926594
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$996.62
Last Date of Service:
 
Disbursed Amount:
$628.72
Payment Mode:
SPI
Remaining:
$367.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.77
$93.77
Ineligible Monthly Cost:
$1.49
$1.49
Months of Service:
12
12
Annual Recurring Charges:
$1,107.36
$1,107.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.36
$1,107.36
Discount Percent:
90
90
Requested Amount:
$996.62
$996.62