Billed Entity:
139784
FRN:
2446613
Funding Year:
2013
470#:
745370001096842
471#:
899112
SPIN:
143025240
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:
$1,392.89
Last Date of Service:
 
Disbursed Amount:
$1,392.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$134.97
$134.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,619.64
$1,619.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619.64
$1,619.64
Discount Percent:
86
86
Requested Amount:
$1,392.89
$1,392.89