Billed Entity:
112809
FRN:
2427810
Funding Year:
2013
470#:
828710001043942
471#:
893334
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,190.88
Last Date of Service:
 
Disbursed Amount:
$904.30
Payment Mode:
SPI
Remaining:
$286.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$198.48
$198.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,381.76
$2,381.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,381.76
$2,381.76
Discount Percent:
50
50
Requested Amount:
$1,190.88
$1,190.88