Billed Entity:
144145
FRN:
2499751
Funding Year:
2013
470#:
213800001041821
471#:
886353
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$999.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$662.34
Payment Mode:
SPI
Remaining:
$337.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$264.45
$264.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,173.40
$3,173.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,586.70
$1,586.70
Discount Percent:
63
63
Requested Amount:
$999.62
$999.62