Billed Entity:
194854
FRN:
2460585
Funding Year:
2013
470#:
573010001110813
471#:
904365
SPIN:
143019900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$494.78
Last Date of Service:
 
Disbursed Amount:
$494.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$103.08
$103.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.96
$1,236.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.96
$1,236.96
Discount Percent:
40
40
Requested Amount:
$494.78
$494.78