Billed Entity:
16020467
FRN:
2428843
Funding Year:
2013
470#:
142980001043752
471#:
892990
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$417.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$230.55
Payment Mode:
SPI
Remaining:
$186.98
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$77.32
$77.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$386.60
$386.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463.92
$463.92
Discount Percent:
90
90
Requested Amount:
$417.53
$417.53