Billed Entity:
133170
FRN:
2543967
Funding Year:
2013
470#:
538930001116007
471#:
930852
SPIN:
143023963
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:
$398.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$398.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51.08
$51.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.96
$612.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.96
$612.96
Discount Percent:
65
65
Requested Amount:
$398.42
$398.42