Billed Entity:
16046699
FRN:
2403672
Funding Year:
2013
470#:
472050001063311
471#:
881787
SPIN:
143019593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,221.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,221.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.14
$113.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,357.68
$1,357.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,357.68
$1,357.68
Discount Percent:
90
90
Requested Amount:
$1,221.91
$1,221.91