Billed Entity:
128833
FRN:
2415158
Funding Year:
2013
470#:
640570001077226
471#:
887480
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,980.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,980.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$203.78
$203.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,445.36
$2,445.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,445.36
$2,445.36
Discount Percent:
81
81
Requested Amount:
$1,980.74
$1,980.74