Billed Entity:
112956
FRN:
2478031
Funding Year:
2013
470#:
371120001102429
471#:
909949
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:
$1,318.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,301.24
Payment Mode:
SPI
Remaining:
$17.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.18
$183.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,198.16
$2,198.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198.16
$2,198.16
Discount Percent:
60
60
Requested Amount:
$1,318.90
$1,318.90