Billed Entity:
132763
FRN:
2434418
Funding Year:
2013
470#:
548980001090226
471#:
895791
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$504.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$504.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$84.00
$84.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.00
$1,008.00
Discount Percent:
50
50
Requested Amount:
$504.00
$504.00