Billed Entity:
106235
FRN:
2498197
Funding Year:
2013
470#:
613160001079116
471#:
916431
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$814.56
Last Date of Service:
 
Disbursed Amount:
$686.65
Payment Mode:
SPI
Remaining:
$127.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$136.32
$136.32
Ineligible Monthly Cost:
$0.56
$0.56
Months of Service:
12
12
Annual Recurring Charges:
$1,629.12
$1,629.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,629.12
$1,629.12
Discount Percent:
50
50
Requested Amount:
$814.56
$814.56