Billed Entity:
16026506
FRN:
2483632
Funding Year:
2013
470#:
504000001103910
471#:
911688
SPIN:
143002709
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:
$699.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$689.90
Payment Mode:
SPI
Remaining:
$9.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$97.12
$97.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,165.44
$1,165.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,165.44
$1,165.44
Discount Percent:
60
60
Requested Amount:
$699.26
$699.26