Billed Entity:
223444
FRN:
2457882
Funding Year:
2013
470#:
302880001067820
471#:
903504
SPIN:
143025240
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:
$1,494.00
Last Date of Service:
 
Disbursed Amount:
$1,081.63
Payment Mode:
SPI
Remaining:
$412.37
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$1,660.00
$1,660.00
Discount Percent:
90
90
Requested Amount:
$1,494.00
$1,494.00