Billed Entity:
61445
FRN:
2519347
Funding Year:
2013
470#:
933550001042779
471#:
923152
SPIN:
143011191
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:
$886.94
Last Date of Service:
 
Disbursed Amount:
$861.49
Payment Mode:
SPI
Remaining:
$25.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.78
$184.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,217.36
$2,217.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,217.36
$2,217.36
Discount Percent:
40
40
Requested Amount:
$886.94
$886.94