Billed Entity:
144538
FRN:
2532102
Funding Year:
2013
470#:
451030001124907
471#:
920566
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,216.32
Last Date of Service:
 
Disbursed Amount:
$894.18
Payment Mode:
SPI
Remaining:
$322.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$181.00
$181.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,172.00
$2,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,172.00
$2,172.00
Discount Percent:
56
56
Requested Amount:
$1,216.32
$1,216.32