Billed Entity:
136033
FRN:
2417958
Funding Year:
2013
470#:
689480001077528
471#:
889168
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:
$2,194.67
Last Date of Service:
 
Disbursed Amount:
$1,825.55
Payment Mode:
SPI
Remaining:
$369.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.27
$261.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,135.24
$3,135.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,135.24
$3,135.24
Discount Percent:
70
70
Requested Amount:
$2,194.67
$2,194.67