Billed Entity:
98640
FRN:
2467561
Funding Year:
2013
470#:
905450001096070
471#:
906628
SPIN:
143000989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,644.06
Last Date of Service:
 
Disbursed Amount:
$1,984.01
Payment Mode:
SPI
Remaining:
$660.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$244.82
$244.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,937.84
$2,937.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,937.84
$2,937.84
Discount Percent:
90
90
Requested Amount:
$2,644.06
$2,644.06