Billed Entity:
16068930
FRN:
2417224
Funding Year:
2013
470#:
861320001046108
471#:
888939
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:
$2,102.40
Last Date of Service:
 
Disbursed Amount:
$2,001.47
Payment Mode:
SPI
Remaining:
$100.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.00
$219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,628.00
$2,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,628.00
$2,628.00
Discount Percent:
80
80
Requested Amount:
$2,102.40
$2,102.40