Billed Entity:
132162
FRN:
2417788
Funding Year:
2013
470#:
505020001064921
471#:
888827
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:
$575.93
Last Date of Service:
 
Disbursed Amount:
$541.07
Payment Mode:
SPI
Remaining:
$34.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$85.94
$85.94
Ineligible Monthly Cost:
$5.95
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$959.88
$959.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.88
$959.88
Discount Percent:
60
60
Requested Amount:
$575.93
$575.93