Billed Entity:
111987
FRN:
2434615
Funding Year:
2013
470#:
682060001092647
471#:
895898
SPIN:
143006742
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:
$1,247.33
Last Date of Service:
 
Disbursed Amount:
$1,095.79
Payment Mode:
SPI
Remaining:
$151.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$259.86
$259.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,118.32
$3,118.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,118.32
$3,118.32
Discount Percent:
40
40
Requested Amount:
$1,247.33
$1,247.33