Billed Entity:
210637
FRN:
2483178
Funding Year:
2013
470#:
243620001092861
471#:
911503
SPIN:
143001359
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:
$361.34
Last Date of Service:
 
Disbursed Amount:
$211.65
Payment Mode:
SPI
Remaining:
$149.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.64
$37.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451.68
$451.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451.68
$451.68
Discount Percent:
80
80
Requested Amount:
$361.34
$361.34