Billed Entity:
194819
FRN:
2404970
Funding Year:
2013
470#:
587300001057076
471#:
882546
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:
$1,729.84
Last Date of Service:
 
Disbursed Amount:
$1,729.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$168.55
$168.55
Ineligible Monthly Cost:
$8.38
$8.38
Months of Service:
12
12
Annual Recurring Charges:
$1,922.04
$1,922.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,922.04
$1,922.04
Discount Percent:
90
90
Requested Amount:
$1,729.84
$1,729.84