Billed Entity:
140263
FRN:
2483498
Funding Year:
2013
470#:
604780001038041
471#:
894396
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,193.40
Last Date of Service:
 
Disbursed Amount:
$1,193.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.50
$110.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,326.00
$1,326.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326.00
$1,326.00
Discount Percent:
90
90
Requested Amount:
$1,193.40
$1,193.40