Billed Entity:
129778
FRN:
2467915
Funding Year:
2013
470#:
232610001058779
471#:
906404
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,165.80
Last Date of Service:
 
Disbursed Amount:
$1,165.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$134.93
$134.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,619.16
$1,619.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619.16
$1,619.16
Discount Percent:
72
72
Requested Amount:
$1,165.80
$1,165.80