Billed Entity:
60918
FRN:
2415469
Funding Year:
2013
470#:
332170001042233
471#:
888194
SPIN:
143006742
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:
$1,508.02
Last Date of Service:
 
Disbursed Amount:
$709.78
Payment Mode:
SPI
Remaining:
$798.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$314.17
$314.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,770.04
$3,770.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,770.04
$3,770.04
Discount Percent:
40
40
Requested Amount:
$1,508.02
$1,508.02