Billed Entity:
143507
FRN:
2421023
Funding Year:
2013
470#:
723840001085111
471#:
890064
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,385.82
Last Date of Service:
 
Disbursed Amount:
$1,207.68
Payment Mode:
SPI
Remaining:
$178.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$149.98
$149.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.76
$1,799.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.76
$1,799.76
Discount Percent:
77
77
Requested Amount:
$1,385.82
$1,385.82