Billed Entity:
15917
FRN:
2413210
Funding Year:
2013
470#:
854610001070293
471#:
886826
SPIN:
143006742
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:
$1,066.22
Last Date of Service:
 
Disbursed Amount:
$374.36
Payment Mode:
SPI
Remaining:
$691.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$222.13
$222.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,665.56
$2,665.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,665.56
$2,665.56
Discount Percent:
40
40
Requested Amount:
$1,066.22
$1,066.22