Billed Entity:
127079
FRN:
2543205
Funding Year:
2013
470#:
197810001120444
471#:
930332
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:
$440.64
Last Date of Service:
 
Disbursed Amount:
$344.90
Payment Mode:
SPI
Remaining:
$95.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48.10
$48.10
Ineligible Monthly Cost:
$2.20
$2.20
Months of Service:
12
12
Annual Recurring Charges:
$550.80
$550.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550.80
$550.80
Discount Percent:
80
80
Requested Amount:
$440.64
$440.64