Billed Entity:
130576
FRN:
2405863
Funding Year:
2013
470#:
260760001043975
471#:
883077
SPIN:
143031463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$712.13
Last Date of Service:
 
Disbursed Amount:
$712.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$74.18
$74.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$890.16
$890.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.16
$890.16
Discount Percent:
80
80
Requested Amount:
$712.13
$712.13