Billed Entity:
112716
FRN:
2468505
Funding Year:
2013
470#:
601020001094929
471#:
906956
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:
$499.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$497.18
Payment Mode:
SPI
Remaining:
$2.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$52.00
$52.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.00
$624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$624.00
Discount Percent:
80
80
Requested Amount:
$499.20
$499.20