Billed Entity:
139909
FRN:
2398797
Funding Year:
2013
470#:
358260001047374
471#:
878571
SPIN:
143011191
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:
$1,016.31
Last Date of Service:
 
Disbursed Amount:
$855.48
Payment Mode:
SPI
Remaining:
$160.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.99
$109.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.88
$1,319.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.88
$1,319.88
Discount Percent:
77
77
Requested Amount:
$1,016.31
$1,016.31