Billed Entity:
144214
FRN:
2503942
Funding Year:
2013
470#:
153970001086144
471#:
894822
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$331.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$331.07
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$67.29
$67.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$807.48
$807.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$807.48
$807.48
Discount Percent:
41
41
Requested Amount:
$331.07
$331.07