Billed Entity:
144545
FRN:
2400100
Funding Year:
2013
470#:
754630000646836
471#:
878777
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$607.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$607.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$181.03
$181.03
Ineligible Monthly Cost:
$0.28
$0.28
Months of Service:
7
7
Annual Recurring Charges:
$1,265.25
$1,265.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,265.25
$1,265.25
Discount Percent:
48
48
Requested Amount:
$607.32
$607.32