Billed Entity:
124796
FRN:
2434421
Funding Year:
2013
470#:
530660001080555
471#:
895797
SPIN:
143001359
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:
$675.36
Last Date of Service:
 
Disbursed Amount:
$312.37
Payment Mode:
SPI
Remaining:
$362.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70.35
$70.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$844.20
$844.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$844.20
$844.20
Discount Percent:
80
80
Requested Amount:
$675.36
$675.36