Billed Entity:
136791
FRN:
2490023
Funding Year:
2013
470#:
503300001058374
471#:
909531
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,420.28
Last Date of Service:
 
Disbursed Amount:
$1,051.33
Payment Mode:
SPI
Remaining:
$368.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$153.71
$153.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,844.52
$1,844.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,844.52
$1,844.52
Discount Percent:
77
77
Requested Amount:
$1,420.28
$1,420.28