Billed Entity:
135726
FRN:
2441557
Funding Year:
2013
470#:
152920001096015
471#:
898201
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$409.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$409.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$66.95
$66.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$803.40
$803.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$803.40
$803.40
Discount Percent:
51
51
Requested Amount:
$409.73
$409.73