Billed Entity:
37791
FRN:
2454733
Funding Year:
2013
470#:
609950001040132
471#:
902470
SPIN:
143001435
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:
$446.52
Last Date of Service:
 
Disbursed Amount:
$446.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$186.05
$186.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,232.60
$2,232.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.60
$2,232.60
Discount Percent:
20
20
Requested Amount:
$446.52
$446.52