Billed Entity:
136680
FRN:
2411586
Funding Year:
2013
470#:
923670001072227
471#:
886049
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,638.86
Last Date of Service:
 
Disbursed Amount:
$1,638.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$341.43
$341.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,097.16
$4,097.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,097.16
$4,097.16
Discount Percent:
40
40
Requested Amount:
$1,638.86
$1,638.86