Billed Entity:
129186
FRN:
2458227
Funding Year:
2013
470#:
164900001080666
471#:
903468
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$872.59
Last Date of Service:
 
Disbursed Amount:
$872.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.94
$113.94
Ineligible Monthly Cost:
$10.06
$10.06
Months of Service:
12
12
Annual Recurring Charges:
$1,246.56
$1,246.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,246.56
$1,246.56
Discount Percent:
70
70
Requested Amount:
$872.59
$872.59