Billed Entity:
136795
FRN:
2484824
Funding Year:
2013
470#:
228700001105531
471#:
911983
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$443.42
Last Date of Service:
 
Disbursed Amount:
$443.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47.39
$47.39
Ineligible Monthly Cost:
$1.20
$1.20
Months of Service:
12
12
Annual Recurring Charges:
$554.28
$554.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554.28
$554.28
Discount Percent:
80
80
Requested Amount:
$443.42
$443.42