Billed Entity:
132509
FRN:
2463219
Funding Year:
2013
470#:
268630001098958
471#:
904330
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$983.51
Last Date of Service:
 
Disbursed Amount:
$983.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.44
$106.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,277.28
$1,277.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,277.28
$1,277.28
Discount Percent:
77
77
Requested Amount:
$983.51
$983.51