Billed Entity:
112765
FRN:
2432839
Funding Year:
2013
470#:
940950001089207
471#:
895016
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:
$1,075.20
Last Date of Service:
 
Disbursed Amount:
$1,058.08
Payment Mode:
SPI
Remaining:
$17.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
80
80
Requested Amount:
$1,075.20
$1,075.20