Billed Entity:
143935
FRN:
2442806
Funding Year:
2013
470#:
244150001081024
471#:
898643
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$676.22
Last Date of Service:
 
Disbursed Amount:
$676.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$72.79
$72.79
Ineligible Monthly Cost:
$3.22
$3.22
Months of Service:
12
12
Annual Recurring Charges:
$834.84
$834.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.84
$834.84
Discount Percent:
81
81
Requested Amount:
$676.22
$676.22