Billed Entity:
123108
FRN:
2459504
Funding Year:
2013
470#:
857580001046918
471#:
881649
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$521.83
Last Date of Service:
 
Disbursed Amount:
$521.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$101.13
$101.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,213.56
$1,213.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,213.56
$1,213.56
Discount Percent:
43
43
Requested Amount:
$521.83
$521.83