Billed Entity:
112662
FRN:
2483564
Funding Year:
2013
470#:
731860001103844
471#:
911664
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,538.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,518.11
Payment Mode:
SPI
Remaining:
$20.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.18
$183.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,198.16
$2,198.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198.16
$2,198.16
Discount Percent:
70
70
Requested Amount:
$1,538.71
$1,538.71