Billed Entity:
136514
FRN:
2401101
Funding Year:
2013
470#:
484350001054557
471#:
880215
SPIN:
143004791
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:
$952.14
Last Date of Service:
 
Disbursed Amount:
$873.23
Payment Mode:
SPI
Remaining:
$78.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.35
$113.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,360.20
$1,360.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.20
$1,360.20
Discount Percent:
70
70
Requested Amount:
$952.14
$952.14