Billed Entity:
120931
FRN:
2485512
Funding Year:
2013
470#:
960020001050859
471#:
879342
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$280.00
Last Date of Service:
 
Disbursed Amount:
$256.56
Payment Mode:
BEAR
Remaining:
$23.44
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$39.72
$39.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$476.64
$476.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476.64
$476.64
Discount Percent:
69
69
Requested Amount:
$328.88
$328.88