Billed Entity:
137554
FRN:
2453419
Funding Year:
2013
470#:
483810001092767
471#:
901974
SPIN:
143025240
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:
$844.20
Last Date of Service:
 
Disbursed Amount:
$843.55
Payment Mode:
BEAR
Remaining:
$0.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.80
$93.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,125.60
$1,125.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125.60
$1,125.60
Discount Percent:
75
75
Requested Amount:
$844.20
$844.20