Billed Entity:
132842
FRN:
2502868
Funding Year:
2013
470#:
189720001094145
471#:
917708
SPIN:
143001856
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:
$472.32
Last Date of Service:
 
Disbursed Amount:
$472.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.18
$141.18
Ineligible Monthly Cost:
$42.78
$42.78
Months of Service:
12
12
Annual Recurring Charges:
$1,180.80
$1,180.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,180.80
$1,180.80
Discount Percent:
40
40
Requested Amount:
$472.32
$472.32