Billed Entity:
131891
FRN:
2499200
Funding Year:
2013
470#:
511640001098100
471#:
916598
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$829.54
Last Date of Service:
 
Disbursed Amount:
$829.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.41
$86.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,036.92
$1,036.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,036.92
$1,036.92
Discount Percent:
80
80
Requested Amount:
$829.54
$829.54