Billed Entity:
41480
FRN:
2489227
Funding Year:
2013
470#:
587630001086761
471#:
905197
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:
$890.16
Last Date of Service:
 
Disbursed Amount:
$886.31
Payment Mode:
SPI
Remaining:
$3.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$185.45
$185.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,225.40
$2,225.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,225.40
$2,225.40
Discount Percent:
40
40
Requested Amount:
$890.16
$890.16