Billed Entity:
144162
FRN:
2413268
Funding Year:
2013
470#:
267290000544188
471#:
886855
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$703.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$703.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.72
$179.72
Ineligible Monthly Cost:
$0.27
$0.27
Months of Service:
7
7
Annual Recurring Charges:
$1,256.15
$1,256.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,256.15
$1,256.15
Discount Percent:
56
56
Requested Amount:
$703.44
$703.44