Billed Entity:
127989
FRN:
2453345
Funding Year:
2013
470#:
128290001068188
471#:
901772
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$405.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$405.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.52
$37.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450.24
$450.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450.24
$450.24
Discount Percent:
90
90
Requested Amount:
$405.22
$405.22