Billed Entity:
130079
FRN:
2452763
Funding Year:
2013
470#:
216280001077050
471#:
901175
SPIN:
143004791
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:
$1,051.85
Last Date of Service:
 
Disbursed Amount:
$283.30
Payment Mode:
SPI
Remaining:
$768.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.22
$125.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,502.64
$1,502.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,502.64
$1,502.64
Discount Percent:
70
70
Requested Amount:
$1,051.85
$1,051.85