Billed Entity:
37919
FRN:
2429439
Funding Year:
2013
470#:
481680001044121
471#:
893828
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$528.60
Last Date of Service:
 
Disbursed Amount:
$528.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$220.25
$220.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,643.00
$2,643.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,643.00
$2,643.00
Discount Percent:
90
20
Requested Amount:
$2,378.70
$528.60