Billed Entity:
68537
FRN:
2433564
Funding Year:
2013
470#:
849870001043906
471#:
895332
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$931.15
Last Date of Service:
 
Disbursed Amount:
$931.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$193.99
$193.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,327.88
$2,327.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,327.88
$2,327.88
Discount Percent:
40
40
Requested Amount:
$931.15
$931.15