Billed Entity:
143376
FRN:
2541252
Funding Year:
2013
470#:
699350001099921
471#:
930214
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-06-02
Committed Amount:
$106.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$106.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-02-05

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$1.20
$1.20
Months of Service:
12
12
Annual Recurring Charges:
$1,425.60
$1,425.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,425.60
$1,425.60
Discount Percent:
90
90
Requested Amount:
$1,283.04
$1,283.04