Billed Entity:
136655
FRN:
2411514
Funding Year:
2013
470#:
312820001072240
471#:
886035
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:
$731.72
Last Date of Service:
 
Disbursed Amount:
$235.31
Payment Mode:
SPI
Remaining:
$496.41
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$87.11
$87.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,045.32
$1,045.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,045.32
$1,045.32
Discount Percent:
70
70
Requested Amount:
$731.72
$731.72