Billed Entity:
128425
FRN:
2463337
Funding Year:
2013
470#:
759830001094047
471#:
904514
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,542.24
Last Date of Service:
 
Disbursed Amount:
$1,542.23
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.65
$160.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,927.80
$1,927.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,927.80
$1,927.80
Discount Percent:
80
80
Requested Amount:
$1,542.24
$1,542.24