Billed Entity:
143646
FRN:
2417047
Funding Year:
2013
470#:
416690001045644
471#:
888816
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$168.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$87.39
Payment Mode:
SPI
Remaining:
$81.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46.15
$46.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$230.75
$230.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276.90
$276.90
Discount Percent:
61
61
Requested Amount:
$168.91
$168.91