Billed Entity:
124545
FRN:
2440118
Funding Year:
2013
470#:
129180001071104
471#:
897835
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:
$459.00
Last Date of Service:
 
Disbursed Amount:
$122.79
Payment Mode:
SPI
Remaining:
$336.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.75
$63.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$765.00
$765.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$765.00
$765.00
Discount Percent:
60
60
Requested Amount:
$459.00
$459.00