Billed Entity:
112637
FRN:
2462988
Funding Year:
2013
470#:
496930001086020
471#:
905152
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:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$969.42
Payment Mode:
SPI
Remaining:
$38.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$2,016.00
Discount Percent:
50
50
Requested Amount:
$1,008.00
$1,008.00