Billed Entity:
123666
FRN:
2407232
Funding Year:
2013
470#:
240390001065061
471#:
883737
SPIN:
143001359
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:
$651.74
Last Date of Service:
 
Disbursed Amount:
$651.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.78
$135.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,629.36
$1,629.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,629.36
$1,629.36
Discount Percent:
40
40
Requested Amount:
$651.74
$651.74