Billed Entity:
143794
FRN:
2515479
Funding Year:
2013
470#:
267290000544188
471#:
906657
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,347.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,347.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-02-26

Original
Committed
Monthly Cost:
$234.83
$234.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,643.81
$1,643.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,643.81
$1,643.81
Discount Percent:
82
82
Requested Amount:
$1,347.92
$1,347.92