Billed Entity:
124219
FRN:
2432597
Funding Year:
2013
470#:
493900001077890
471#:
894800
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,820.59
Last Date of Service:
 
Disbursed Amount:
$939.21
Payment Mode:
SPI
Remaining:
$881.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$252.86
$252.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,034.32
$3,034.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,034.32
$3,034.32
Discount Percent:
60
60
Requested Amount:
$1,820.59
$1,820.59