Billed Entity:
138105
FRN:
2464790
Funding Year:
2013
470#:
435760000990963
471#:
878435
SPIN:
143028558
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:
$202.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$173.44
Payment Mode:
SPI
Remaining:
$29.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22.50
$22.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270.00
$270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270.00
$270.00
Discount Percent:
75
75
Requested Amount:
$202.50
$202.50