Billed Entity:
141454
FRN:
2431626
Funding Year:
2013
470#:
178970001067697
471#:
894607
SPIN:
143025240
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:
$1,282.50
Last Date of Service:
 
Disbursed Amount:
$1,018.20
Payment Mode:
SPI
Remaining:
$264.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$213.75
$213.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,565.00
$2,565.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,565.00
$2,565.00
Discount Percent:
50
50
Requested Amount:
$1,282.50
$1,282.50