Billed Entity:
112763
FRN:
2488179
Funding Year:
2013
470#:
873340001106038
471#:
913064
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:
$1,134.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,133.71
Payment Mode:
SPI
Remaining:
$0.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
70
70
Requested Amount:
$1,134.00
$1,134.00