Billed Entity:
54102
FRN:
2533150
Funding Year:
2013
470#:
348700001068810
471#:
923678
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,131.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,131.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$789.30
$789.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,367.90
$2,367.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,367.90
$2,367.90
Discount Percent:
90
90
Requested Amount:
$2,131.11
$2,131.11