Billed Entity:
143701
FRN:
2542465
Funding Year:
2013
470#:
267290000544188
471#:
930282
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$154.73
Last Date of Service:
2014-01-29
Disbursed Amount:
$144.12
Payment Mode:
SPI
Remaining:
$10.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24.56
$24.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$171.92
$171.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171.92
$171.92
Discount Percent:
90
90
Requested Amount:
$154.73
$154.73