Billed Entity:
121370
FRN:
2451473
Funding Year:
2013
470#:
429270001071980
471#:
901303
SPIN:
143001288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$475.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$475.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.19
$79.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$950.28
$950.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$950.28
$950.28
Discount Percent:
50
50
Requested Amount:
$475.14
$475.14