Billed Entity:
143878
FRN:
2405247
Funding Year:
2013
470#:
267290000544188
471#:
882744
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$616.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$616.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$97.82
$97.82
Ineligible Monthly Cost:
$0.01
$0.01
Months of Service:
7
7
Annual Recurring Charges:
$684.67
$684.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.67
$684.67
Discount Percent:
90
90
Requested Amount:
$616.20
$616.20