Billed Entity:
136229
FRN:
2511336
Funding Year:
2013
470#:
572820001116950
471#:
917471
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$513.53
Last Date of Service:
 
Disbursed Amount:
$513.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.03
$93.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.36
$1,116.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.36
$1,116.36
Discount Percent:
46
46
Requested Amount:
$513.53
$513.53