Billed Entity:
136318
FRN:
2508801
Funding Year:
2013
470#:
574690000978414
471#:
892815
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$485.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$485.76
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.61
$50.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$607.32
$607.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$607.32
$607.32
Discount Percent:
80
80
Requested Amount:
$485.86
$485.86