Billed Entity:
136863
FRN:
2482913
Funding Year:
2013
470#:
424480001113270
471#:
911486
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$678.34
Last Date of Service:
 
Disbursed Amount:
$601.09
Payment Mode:
SPI
Remaining:
$77.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70.66
$70.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847.92
$847.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847.92
$847.92
Discount Percent:
80
80
Requested Amount:
$678.34
$678.34