Billed Entity:
124693
FRN:
2479369
Funding Year:
2013
470#:
958500001092777
471#:
910382
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:
$243.65
Last Date of Service:
 
Disbursed Amount:
$243.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33.84
$33.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406.08
$406.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.08
$406.08
Discount Percent:
60
60
Requested Amount:
$243.65
$243.65