Billed Entity:
16050303
FRN:
2492926
Funding Year:
2013
470#:
334050001092644
471#:
914586
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$928.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$928.80
Last Date to Invoice:
2015-07-10

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$114.00
$114.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.00
$1,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.00
$1,032.00
Discount Percent:
90
90
Requested Amount:
$928.80
$928.80