Billed Entity:
16027620
FRN:
2415408
Funding Year:
2013
470#:
279890001059862
471#:
888184
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$739.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$739.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.51
$68.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822.12
$822.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822.12
$822.12
Discount Percent:
90
90
Requested Amount:
$739.91
$739.91