Billed Entity:
136655
FRN:
2411549
Funding Year:
2013
470#:
312820001072240
471#:
886035
SPIN:
143004791
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:
$1,651.86
Last Date of Service:
 
Disbursed Amount:
$587.08
Payment Mode:
SPI
Remaining:
$1,064.78
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$196.65
$196.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,359.80
$2,359.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,359.80
$2,359.80
Discount Percent:
70
70
Requested Amount:
$1,651.86
$1,651.86