Billed Entity:
124666
FRN:
2524868
Funding Year:
2013
470#:
110110001094069
471#:
924992
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-31
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,075.20
Last Date of Service:
 
Disbursed Amount:
$1,075.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
80
80
Requested Amount:
$1,075.20
$1,075.20