Billed Entity:
123880
FRN:
2547040
Funding Year:
2013
470#:
613530001050774
471#:
931949
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,300.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,300.12
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$128.98
$128.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,547.76
$1,547.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,547.76
$1,547.76
Discount Percent:
84
84
Requested Amount:
$1,300.12
$1,300.12