Billed Entity:
143660
FRN:
2414097
Funding Year:
2013
470#:
229560001042853
471#:
887596
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$377.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$206.40
Payment Mode:
SPI
Remaining:
$171.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69.95
$69.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$349.75
$349.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.70
$419.70
Discount Percent:
90
90
Requested Amount:
$377.73
$377.73