Billed Entity:
139251
FRN:
2469103
Funding Year:
2013
470#:
551470001045499
471#:
878080
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$897.60
Last Date of Service:
 
Disbursed Amount:
$897.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.50
$93.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122.00
$1,122.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122.00
$1,122.00
Discount Percent:
80
80
Requested Amount:
$897.60
$897.60