Billed Entity:
136819
FRN:
2430554
Funding Year:
2013
470#:
890750001089557
471#:
894238
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,201.63
Last Date of Service:
 
Disbursed Amount:
$1,201.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$147.67
$147.67
Ineligible Monthly Cost:
$22.50
$22.50
Months of Service:
12
12
Annual Recurring Charges:
$1,502.04
$1,502.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,502.04
$1,502.04
Discount Percent:
80
80
Requested Amount:
$1,201.63
$1,201.63