Billed Entity:
139280
FRN:
2401985
Funding Year:
2013
470#:
393370001049873
471#:
880883
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,446.66
Last Date of Service:
 
Disbursed Amount:
$1,446.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$133.95
$133.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,607.40
$1,607.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,607.40
$1,607.40
Discount Percent:
90
90
Requested Amount:
$1,446.66
$1,446.66