Billed Entity:
132471
FRN:
2497706
Funding Year:
2013
470#:
878790001074594
471#:
913906
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$877.29
Last Date of Service:
 
Disbursed Amount:
$725.89
Payment Mode:
SPI
Remaining:
$151.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.18
$150.18
Ineligible Monthly Cost:
$35.95
$35.95
Months of Service:
12
12
Annual Recurring Charges:
$1,370.76
$1,370.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,370.76
$1,370.76
Discount Percent:
64
64
Requested Amount:
$877.29
$877.29