Billed Entity:
130670
FRN:
2448935
Funding Year:
2013
470#:
888110001040091
471#:
900504
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,462.04
Last Date of Service:
 
Disbursed Amount:
$2,408.47
Payment Mode:
SPI
Remaining:
$53.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$341.95
$341.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,103.40
$4,103.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,103.40
$4,103.40
Discount Percent:
60
60
Requested Amount:
$2,462.04
$2,462.04