Billed Entity:
132662
FRN:
2508160
Funding Year:
2013
470#:
984730001091518
471#:
919395
SPIN:
143011191
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:
$2,520.50
Last Date of Service:
 
Disbursed Amount:
$2,019.32
Payment Mode:
SPI
Remaining:
$501.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.06
$300.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.72
$3,600.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.72
$3,600.72
Discount Percent:
70
70
Requested Amount:
$2,520.50
$2,520.50