Billed Entity:
112944
FRN:
2483182
Funding Year:
2013
470#:
820770001107134
471#:
911600
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,209.20
Last Date of Service:
 
Disbursed Amount:
$405.77
Payment Mode:
SPI
Remaining:
$803.43
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$5,376.00
One Time Cost:
$670.00
$670.00
One Time Ineligible Cost:
$0.00
$670.00
Total Cost:
$6,046.00
$6,046.00
Discount Percent:
20
20
Requested Amount:
$1,209.20
$1,209.20