Billed Entity:
125700
FRN:
2436028
Funding Year:
2013
470#:
527960001056024
471#:
887423
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$494.77
Last Date of Service:
 
Disbursed Amount:
$449.22
Payment Mode:
BEAR
Remaining:
$45.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.29
$79.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951.48
$951.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.48
$951.48
Discount Percent:
52
52
Requested Amount:
$494.77
$494.77