Billed Entity:
132784
FRN:
2526829
Funding Year:
2013
470#:
786120001086912
471#:
925354
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,020.67
Last Date of Service:
 
Disbursed Amount:
$900.64
Payment Mode:
SPI
Remaining:
$120.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.71
$156.71
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$1,701.12
$1,701.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,701.12
$1,701.12
Discount Percent:
60
60
Requested Amount:
$1,020.67
$1,020.67