Billed Entity:
141454
FRN:
2431601
Funding Year:
2013
470#:
178970001067697
471#:
894607
SPIN:
143001192
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:
$102.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17.10
$17.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205.20
$205.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205.20
$205.20
Discount Percent:
50
50
Requested Amount:
$102.60
$102.60