Billed Entity:
135544
FRN:
2442444
Funding Year:
2013
470#:
472750001068525
471#:
898537
SPIN:
143006742
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:
$1,567.14
Last Date of Service:
 
Disbursed Amount:
$1,308.94
Payment Mode:
SPI
Remaining:
$258.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.19
$261.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,134.28
$3,134.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,134.28
$3,134.28
Discount Percent:
50
50
Requested Amount:
$1,567.14
$1,567.14