Billed Entity:
120611
FRN:
2480861
Funding Year:
2013
470#:
150270001075139
471#:
907903
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,845.08
Last Date of Service:
 
Disbursed Amount:
$2,613.89
Payment Mode:
SPI
Remaining:
$231.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$458.65
$458.65
Ineligible Monthly Cost:
$11.31
$11.31
Months of Service:
12
12
Annual Recurring Charges:
$5,368.08
$5,368.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,368.08
$5,368.08
Discount Percent:
53
53
Requested Amount:
$2,845.08
$2,845.08