Billed Entity:
231870
FRN:
2409560
Funding Year:
2013
470#:
645880001041955
471#:
885021
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,252.93
Last Date of Service:
 
Disbursed Amount:
$2,216.37
Payment Mode:
SPI
Remaining:
$36.56
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$234.68
$234.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,816.16
$2,816.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,816.16
$2,816.16
Discount Percent:
80
80
Requested Amount:
$2,252.93
$2,252.93