Billed Entity:
143869
FRN:
2400497
Funding Year:
2013
470#:
227470001038117
471#:
879868
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$459.26
Last Date of Service:
 
Disbursed Amount:
$459.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.99
$43.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$527.88
$527.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$527.88
$527.88
Discount Percent:
87
87
Requested Amount:
$459.26
$459.26