Billed Entity:
112768
FRN:
2447868
Funding Year:
2013
470#:
179660001086028
471#:
900168
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:
$1,881.60
Last Date of Service:
 
Disbursed Amount:
$1,767.76
Payment Mode:
SPI
Remaining:
$113.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$196.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,352.00
Discount Percent:
80
80
Requested Amount:
$1,881.60
$1,881.60