Billed Entity:
144273
FRN:
2471080
Funding Year:
2013
470#:
525360001039789
471#:
907796
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$381.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$381.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$159.34
$159.34
Ineligible Monthly Cost:
$0.36
$0.36
Months of Service:
12
12
Annual Recurring Charges:
$1,907.76
$1,907.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$953.88
$953.88
Discount Percent:
40
40
Requested Amount:
$381.55
$381.55