Billed Entity:
16062181
FRN:
2447364
Funding Year:
2013
470#:
412780001047831
471#:
900026
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:
$562.63
Last Date of Service:
 
Disbursed Amount:
$461.28
Payment Mode:
SPI
Remaining:
$101.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.43
$234.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,813.16
$2,813.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,813.16
$2,813.16
Discount Percent:
60
20
Requested Amount:
$1,687.90
$562.63