Billed Entity:
13700
FRN:
2474795
Funding Year:
2013
470#:
133870001087053
471#:
899555
SPIN:
143001359
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:
$1,303.34
Last Date of Service:
 
Disbursed Amount:
$1,283.63
Payment Mode:
SPI
Remaining:
$19.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$271.53
$271.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,258.36
$3,258.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,258.36
$3,258.36
Discount Percent:
40
40
Requested Amount:
$1,303.34
$1,303.34