Billed Entity:
129186
FRN:
2458245
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:
$747.94
Last Date of Service:
 
Disbursed Amount:
$747.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.96
$110.96
Ineligible Monthly Cost:
$7.08
$7.08
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:
60
60
Requested Amount:
$747.94
$747.94