Billed Entity:
136565
FRN:
2430593
Funding Year:
2013
470#:
159660001089568
471#:
894279
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:
$719.46
Last Date of Service:
 
Disbursed Amount:
$593.65
Payment Mode:
SPI
Remaining:
$125.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.65
$86.65
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$1,027.80
$1,027.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,027.80
$1,027.80
Discount Percent:
70
70
Requested Amount:
$719.46
$719.46