Billed Entity:
21173
FRN:
2423449
Funding Year:
2013
470#:
557650001047319
471#:
891506
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,611.41
Last Date of Service:
 
Disbursed Amount:
$1,123.75
Payment Mode:
SPI
Remaining:
$487.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$335.71
$335.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,028.52
$4,028.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,028.52
$4,028.52
Discount Percent:
40
40
Requested Amount:
$1,611.41
$1,611.41