Billed Entity:
136290
FRN:
2407985
Funding Year:
2013
470#:
463980001078130
471#:
884158
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$507.96
Last Date of Service:
 
Disbursed Amount:
$507.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$84.66
$84.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,015.92
$1,015.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,015.92
$1,015.92
Discount Percent:
50
50
Requested Amount:
$507.96
$507.96