Billed Entity:
127241
FRN:
2523956
Funding Year:
2013
470#:
115680001093110
471#:
924114
SPIN:
143008241
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:
$1,102.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,102.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.68
$183.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,204.16
$2,204.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,204.16
$2,204.16
Discount Percent:
50
50
Requested Amount:
$1,102.08
$1,102.08