Billed Entity:
137707
FRN:
2435654
Funding Year:
2013
470#:
137760001045822
471#:
896307
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,270.04
Last Date of Service:
 
Disbursed Amount:
$1,000.07
Payment Mode:
SPI
Remaining:
$2,269.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$353.90
$353.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,246.80
$4,246.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,246.80
$4,246.80
Discount Percent:
77
77
Requested Amount:
$3,270.04
$3,270.04