Billed Entity:
144273
FRN:
2447526
Funding Year:
2013
470#:
284190000644579
471#:
900036
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:
$445.14
Last Date of Service:
2014-01-29
Disbursed Amount:
$445.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$159.34
$159.34
Ineligible Monthly Cost:
$0.36
$0.36
Months of Service:
7
7
Annual Recurring Charges:
$1,112.86
$1,112.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,112.86
$1,112.86
Discount Percent:
40
40
Requested Amount:
$445.14
$445.14