Billed Entity:
42274
FRN:
2536959
Funding Year:
2013
470#:
436510001068241
471#:
922564
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,044.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,044.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$340.24
$340.24
Ineligible Monthly Cost:
$166.21
$166.21
Months of Service:
12
12
Annual Recurring Charges:
$2,088.36
$2,088.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.36
$2,088.36
Discount Percent:
50
50
Requested Amount:
$1,044.18
$1,044.18