Billed Entity:
125894
FRN:
2505296
Funding Year:
2013
470#:
330880001076238
471#:
918363
SPIN:
143025240
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:
$1,612.03
Last Date of Service:
 
Disbursed Amount:
$673.32
Payment Mode:
SPI
Remaining:
$938.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$167.92
$167.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,015.04
$2,015.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,015.04
$2,015.04
Discount Percent:
80
80
Requested Amount:
$1,612.03
$1,612.03