Billed Entity:
69127
FRN:
2541030
Funding Year:
2013
470#:
583140000959562
471#:
926279
SPIN:
143032532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$574.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$574.07
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$227.53
$227.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,730.36
$2,730.36
One Time Cost:
$140.00
$140.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$2,870.36
$2,870.36
Discount Percent:
20
20
Requested Amount:
$574.07
$574.07