Billed Entity:
73151
FRN:
2458519
Funding Year:
2013
470#:
607820001072285
471#:
903645
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,162.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,162.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$107.62
$107.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,291.44
$1,291.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,291.44
$1,291.44
Discount Percent:
90
90
Requested Amount:
$1,162.30
$1,162.30