Billed Entity:
135451
FRN:
2488503
Funding Year:
2013
470#:
506920001112616
471#:
913114
SPIN:
143001192
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:
$1,248.10
Last Date of Service:
 
Disbursed Amount:
$1,248.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.01
$130.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.12
$1,560.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.12
$1,560.12
Discount Percent:
80
80
Requested Amount:
$1,248.10
$1,248.10