Billed Entity:
227329
FRN:
2494962
Funding Year:
2013
470#:
631840001063860
471#:
900701
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$507.16
Last Date of Service:
 
Disbursed Amount:
$430.43
Payment Mode:
SPI
Remaining:
$76.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.08
$63.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.96
$756.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.96
$756.96
Discount Percent:
67
67
Requested Amount:
$507.16
$507.16