Billed Entity:
112631
FRN:
2471981
Funding Year:
2013
470#:
828900001113340
471#:
908106
SPIN:
143002709
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:
$1,570.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,565.97
Payment Mode:
SPI
Remaining:
$4.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.00
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.00
$2,244.00
Discount Percent:
70
70
Requested Amount:
$1,570.80
$1,570.80