Billed Entity:
69506
FRN:
2454245
Funding Year:
2013
470#:
638980001053392
471#:
891392
SPIN:
143006742
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:
$422.35
Last Date of Service:
 
Disbursed Amount:
$300.73
Payment Mode:
SPI
Remaining:
$121.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$87.99
$87.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,055.88
$1,055.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,055.88
$1,055.88
Discount Percent:
40
40
Requested Amount:
$422.35
$422.35