Billed Entity:
129433
FRN:
2505527
Funding Year:
2013
470#:
900520001087160
471#:
917959
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$487.62
Last Date of Service:
 
Disbursed Amount:
$487.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.15
$45.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$541.80
$541.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541.80
$541.80
Discount Percent:
90
90
Requested Amount:
$487.62
$487.62