Billed Entity:
230962
FRN:
2471819
Funding Year:
2013
470#:
286790001038689
471#:
893322
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,815.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,815.80
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$168.13
$168.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,017.56
$2,017.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,017.56
$2,017.56
Discount Percent:
90
90
Requested Amount:
$1,815.80
$1,815.80