Billed Entity:
136382
FRN:
2446031
Funding Year:
2013
470#:
950520001071234
471#:
899582
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,073.52
Last Date of Service:
 
Disbursed Amount:
$875.46
Payment Mode:
SPI
Remaining:
$198.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$169.37
$169.37
Ineligible Monthly Cost:
$25.08
$25.08
Months of Service:
12
12
Annual Recurring Charges:
$1,731.48
$1,731.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,731.48
$1,731.48
Discount Percent:
62
62
Requested Amount:
$1,073.52
$1,073.52