Billed Entity:
124387
FRN:
2508080
Funding Year:
2013
470#:
218010001074147
471#:
918546
SPIN:
143001359
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):
 
Committed Amount:
$926.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$926.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.26
$110.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,323.12
$1,323.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,323.12
$1,323.12
Discount Percent:
70
70
Requested Amount:
$926.18
$926.18