Billed Entity:
16020122
FRN:
2533075
Funding Year:
2013
470#:
348700001068810
471#:
923694
SPIN:
143001192
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:
$2,131.11
Last Date of Service:
 
Disbursed Amount:
$212.40
Payment Mode:
SPI
Remaining:
$1,918.71
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$789.30
$789.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,367.90
$2,367.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,367.90
$2,367.90
Discount Percent:
90
90
Requested Amount:
$2,131.11
$2,131.11