Billed Entity:
133161
FRN:
2750059
Funding Year:
2015
470#:
449990000499944
471#:
1013010
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$96.05
Last Date of Service:
2016-11-01
Disbursed Amount:
$96.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13.34
$13.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160.08
$160.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160.08
$160.08
Discount Percent:
60
60
Requested Amount:
$96.05
$96.05