Billed Entity:
143889
FRN:
2539533
Funding Year:
2013
470#:
920190001078736
471#:
920712
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$878.47
Last Date of Service:
 
Disbursed Amount:
$665.97
Payment Mode:
SPI
Remaining:
$212.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.34
$81.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$976.08
$976.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$976.08
$976.08
Discount Percent:
90
90
Requested Amount:
$878.47
$878.47