Billed Entity:
128918
FRN:
2536902
Funding Year:
2013
470#:
628050001035124
471#:
928791
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$671.29
Last Date of Service:
2019-02-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$671.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72.65
$72.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$871.80
$871.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$871.80
$871.80
Discount Percent:
77
77
Requested Amount:
$671.29
$671.29