Billed Entity:
16043706
FRN:
2412024
Funding Year:
2013
470#:
733450001054991
471#:
886279
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,596.25
Last Date of Service:
 
Disbursed Amount:
$1,560.45
Payment Mode:
SPI
Remaining:
$35.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$182.22
$182.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,186.64
$2,186.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,186.64
$2,186.64
Discount Percent:
73
73
Requested Amount:
$1,596.25
$1,596.25