Billed Entity:
127344
FRN:
2542681
Funding Year:
2013
470#:
197590001121754
471#:
930286
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,036.80
Last Date of Service:
 
Disbursed Amount:
$271.45
Payment Mode:
SPI
Remaining:
$765.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.00
$96.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152.00
$1,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,152.00
$1,152.00
Discount Percent:
90
90
Requested Amount:
$1,036.80
$1,036.80