Billed Entity:
132501
FRN:
2540377
Funding Year:
2013
470#:
890870001116443
471#:
929869
SPIN:
143011191
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:
$1,070.45
Last Date of Service:
 
Disbursed Amount:
$974.58
Payment Mode:
SPI
Remaining:
$95.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.64
$125.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,507.68
$1,507.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.68
$1,507.68
Discount Percent:
71
71
Requested Amount:
$1,070.45
$1,070.45