Billed Entity:
112931
FRN:
2479131
Funding Year:
2013
470#:
614120001088114
471#:
910240
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:
$1,814.40
Last Date of Service:
 
Disbursed Amount:
$1,765.10
Payment Mode:
SPI
Remaining:
$49.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$252.00
$252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.00
$3,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.00
$3,024.00
Discount Percent:
60
60
Requested Amount:
$1,814.40
$1,814.40