Billed Entity:
132082
FRN:
2515544
Funding Year:
2013
470#:
905880001099884
471#:
905327
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$985.25
Last Date of Service:
 
Disbursed Amount:
$681.30
Payment Mode:
SPI
Remaining:
$303.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$102.63
$102.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,231.56
$1,231.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,231.56
$1,231.56
Discount Percent:
80
80
Requested Amount:
$985.25
$985.25