Billed Entity:
135792
FRN:
2541399
Funding Year:
2013
470#:
465270001126461
471#:
928530
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$498.00
Last Date of Service:
 
Disbursed Amount:
$415.72
Payment Mode:
SPI
Remaining:
$82.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.00
$93.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$996.00
$996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.00
$996.00
Discount Percent:
50
50
Requested Amount:
$498.00
$498.00