Billed Entity:
123710
FRN:
2412750
Funding Year:
2013
470#:
354870001039438
471#:
886614
SPIN:
143001192
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):
2013-07-01
Committed Amount:
$467.66
Last Date of Service:
 
Disbursed Amount:
$427.49
Payment Mode:
BEAR
Remaining:
$40.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$97.43
$97.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,169.16
$1,169.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,169.16
$1,169.16
Discount Percent:
40
40
Requested Amount:
$467.66
$467.66