Billed Entity:
136405
FRN:
2429708
Funding Year:
2013
470#:
165910001067643
471#:
891758
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:
$438.72
Last Date of Service:
 
Disbursed Amount:
$438.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60.70
$60.70
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$548.40
$548.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$548.40
$548.40
Discount Percent:
80
80
Requested Amount:
$438.72
$438.72