Billed Entity:
144542
FRN:
2472014
Funding Year:
2013
470#:
327860000633833
471#:
898319
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$588.63
Last Date of Service:
2014-01-29
Disbursed Amount:
$588.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$158.66
$158.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,110.62
$1,110.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,110.62
$1,110.62
Discount Percent:
53
53
Requested Amount:
$588.63
$588.63