Billed Entity:
136644
FRN:
2411210
Funding Year:
2013
470#:
143180001054989
471#:
885863
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:
$727.00
Last Date of Service:
 
Disbursed Amount:
$634.21
Payment Mode:
SPI
Remaining:
$92.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78.68
$78.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$944.16
$944.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$944.16
$944.16
Discount Percent:
77
77
Requested Amount:
$727.00
$727.00