Billed Entity:
136861
FRN:
2526392
Funding Year:
2013
470#:
153880001124296
471#:
924808
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,736.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,736.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$180.92
$180.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,171.04
$2,171.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,171.04
$2,171.04
Discount Percent:
80
80
Requested Amount:
$1,736.83
$1,736.83