Billed Entity:
124679
FRN:
2461855
Funding Year:
2013
470#:
135090001086683
471#:
904599
SPIN:
143001359
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:
$568.80
Last Date of Service:
 
Disbursed Amount:
$494.90
Payment Mode:
BEAR
Remaining:
$73.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.00
$79.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.00
$948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$948.00
Discount Percent:
60
60
Requested Amount:
$568.80
$568.80