Billed Entity:
61275
FRN:
2427233
Funding Year:
2013
470#:
586410001089992
471#:
893104
SPIN:
143006742
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:
$345.47
Last Date of Service:
 
Disbursed Amount:
$344.23
Payment Mode:
SPI
Remaining:
$1.24
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$71.89
$71.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$862.68
$862.68
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$0.00
$1.00
Total Cost:
$863.68
$863.68
Discount Percent:
40
40
Requested Amount:
$345.47
$345.47