Billed Entity:
129294
FRN:
2485808
Funding Year:
2013
470#:
699730001107196
471#:
912264
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,135.30
Last Date of Service:
 
Disbursed Amount:
$1,135.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$157.68
$157.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,892.16
$1,892.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,892.16
$1,892.16
Discount Percent:
60
60
Requested Amount:
$1,135.30
$1,135.30