Billed Entity:
131936
FRN:
2452048
Funding Year:
2013
470#:
568670001076328
471#:
901455
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,458.09
Last Date of Service:
 
Disbursed Amount:
$2,330.60
Payment Mode:
SPI
Remaining:
$127.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$315.14
$315.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,781.68
$3,781.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,781.68
$3,781.68
Discount Percent:
65
65
Requested Amount:
$2,458.09
$2,458.09