Billed Entity:
133127
FRN:
2454613
Funding Year:
2013
470#:
365300000999335
471#:
902400
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$592.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$592.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$76.80
$76.80
Ineligible Monthly Cost:
$6.24
$6.24
Months of Service:
12
12
Annual Recurring Charges:
$846.72
$846.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$846.72
$846.72
Discount Percent:
70
70
Requested Amount:
$592.70
$592.70