Billed Entity:
136056
FRN:
2476795
Funding Year:
2013
470#:
767640001076056
471#:
909439
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,350.30
Last Date of Service:
 
Disbursed Amount:
$1,350.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.75
$160.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,929.00
$1,929.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,929.00
$1,929.00
Discount Percent:
70
70
Requested Amount:
$1,350.30
$1,350.30