Billed Entity:
128203
FRN:
2514919
Funding Year:
2013
470#:
650290001054863
471#:
921654
SPIN:
143001192
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:
$440.75
Last Date of Service:
 
Disbursed Amount:
$330.56
Payment Mode:
SPI
Remaining:
$110.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.81
$40.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489.72
$489.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.72
$489.72
Discount Percent:
90
90
Requested Amount:
$440.75
$440.75