Billed Entity:
123827
FRN:
2493470
Funding Year:
2013
470#:
724040001095396
471#:
898851
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,503.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,503.15
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$347.66
$347.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,171.92
$4,171.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,171.92
$4,171.92
Discount Percent:
60
60
Requested Amount:
$2,503.15
$2,503.15