Billed Entity:
16045426
INCA COMMUNITY SERVICES
FRN:
2449029
Funding Year:
2013
470#:
713700001067637
471#:
900632
SPIN:
143004067
Chickasaw Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,410.67
Last Date of Service:
 
Disbursed Amount:
$2,113.52
Payment Mode:
BEAR
Remaining:
$297.15
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$223.21
$223.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,678.52
$2,678.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,678.52
$2,678.52
Discount Percent:
90
90
Requested Amount:
$2,410.67
$2,410.67