Billed Entity:
123100
FRN:
2430166
Funding Year:
2013
470#:
810720001046312
471#:
880028
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$534.34
Last Date of Service:
 
Disbursed Amount:
$425.58
Payment Mode:
SPI
Remaining:
$108.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$111.32
$111.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,335.84
$1,335.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,335.84
$1,335.84
Discount Percent:
40
40
Requested Amount:
$534.34
$534.34