Billed Entity:
112809
FRN:
2427811
Funding Year:
2013
470#:
828710001043942
471#:
893334
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$578.34
Last Date of Service:
 
Disbursed Amount:
$219.69
Payment Mode:
SPI
Remaining:
$358.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.39
$96.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,156.68
$1,156.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,156.68
$1,156.68
Discount Percent:
50
50
Requested Amount:
$578.34
$578.34