Billed Entity:
123419
FRN:
2503196
Funding Year:
2013
470#:
240640001117829
471#:
917752
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,679.29
Last Date of Service:
 
Disbursed Amount:
$1,679.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$155.49
$155.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,865.88
$1,865.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,865.88
$1,865.88
Discount Percent:
90
90
Requested Amount:
$1,679.29
$1,679.29