Billed Entity:
130743
FRN:
2450712
Funding Year:
2013
470#:
451670001053724
471#:
901089
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$279.17
Last Date of Service:
 
Disbursed Amount:
$165.57
Payment Mode:
SPI
Remaining:
$113.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58.16
$58.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$697.92
$697.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$697.92
$697.92
Discount Percent:
40
40
Requested Amount:
$279.17
$279.17