Billed Entity:
71374
FRN:
2473203
Funding Year:
2013
470#:
518700001097459
471#:
908414
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$657.66
Last Date of Service:
 
Disbursed Amount:
$657.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.61
$109.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,315.32
$1,315.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,315.32
$1,315.32
Discount Percent:
50
50
Requested Amount:
$657.66
$657.66