Billed Entity:
16063201
FRN:
2418580
Funding Year:
2013
470#:
647300001047960
471#:
889495
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,192.27
Last Date of Service:
 
Disbursed Amount:
$269.31
Payment Mode:
SPI
Remaining:
$922.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$248.39
$248.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,980.68
$2,980.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,980.68
$2,980.68
Discount Percent:
50
40
Requested Amount:
$1,490.34
$1,192.27