Billed Entity:
112809
FRN:
2427813
Funding Year:
2013
470#:
828710001043942
471#:
893334
SPIN:
143025240
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:
$1,473.66
Last Date of Service:
 
Disbursed Amount:
$1,300.89
Payment Mode:
SPI
Remaining:
$172.77
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$245.61
$245.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,947.32
$2,947.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,947.32
$2,947.32
Discount Percent:
50
50
Requested Amount:
$1,473.66
$1,473.66