Billed Entity:
12558
FRN:
2416752
Funding Year:
2013
470#:
246350001073746
471#:
888568
SPIN:
143001359
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:
$1,734.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,734.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.81
$225.81
Ineligible Monthly Cost:
$45.16
$45.16
Months of Service:
12
12
Annual Recurring Charges:
$2,167.80
$2,167.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,167.80
$2,167.80
Discount Percent:
80
80
Requested Amount:
$1,734.24
$1,734.24