Billed Entity:
144542
FRN:
2472101
Funding Year:
2013
470#:
327860000633833
471#:
898319
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$904.64
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$904.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$184.62
$184.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,292.34
$1,292.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.34
$1,292.34
Discount Percent:
70
70
Requested Amount:
$904.64
$904.64