Billed Entity:
112839
FRN:
2468975
Funding Year:
2013
470#:
214800001095074
471#:
907113
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:
$2,956.80
Last Date of Service:
 
Disbursed Amount:
$2,759.86
Payment Mode:
SPI
Remaining:
$196.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$308.00
$308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.00
$3,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.00
$3,696.00
Discount Percent:
80
80
Requested Amount:
$2,956.80
$2,956.80