Billed Entity:
112703
FRN:
2469436
Funding Year:
2013
470#:
890040001102155
471#:
907241
SPIN:
143002709
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:
$655.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$652.55
Payment Mode:
SPI
Remaining:
$2.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
70
70
Requested Amount:
$655.20
$655.20