Billed Entity:
127113
FRN:
2491898
Funding Year:
2013
470#:
609330001110354
471#:
914289
SPIN:
143001192
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:
$1,822.37
Last Date of Service:
 
Disbursed Amount:
$1,822.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$199.52
$199.52
Ineligible Monthly Cost:
$9.69
$9.69
Months of Service:
12
12
Annual Recurring Charges:
$2,277.96
$2,277.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,277.96
$2,277.96
Discount Percent:
80
80
Requested Amount:
$1,822.37
$1,822.37