Billed Entity:
135376
FRN:
2509955
Funding Year:
2013
470#:
170930001111896
471#:
919427
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$320.64
Last Date of Service:
 
Disbursed Amount:
$318.65
Payment Mode:
SPI
Remaining:
$1.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33.40
$33.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400.80
$400.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400.80
$400.80
Discount Percent:
80
80
Requested Amount:
$320.64
$320.64