Billed Entity:
99169
FRN:
2529967
Funding Year:
2013
470#:
764140001128179
471#:
926717
SPIN:
143000989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,196.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,196.40
Last Date to Invoice:
2015-07-08

Original
Committed
Monthly Cost:
$248.10
$248.10
Ineligible Monthly Cost:
$44.73
$44.73
Months of Service:
12
12
Annual Recurring Charges:
$2,440.44
$2,440.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,440.44
$2,440.44
Discount Percent:
90
90
Requested Amount:
$2,196.40
$2,196.40