Billed Entity:
128950
FRN:
2413897
Funding Year:
2013
470#:
188540001071318
471#:
887473
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:
$617.95
Last Date of Service:
 
Disbursed Amount:
$362.71
Payment Mode:
BEAR
Remaining:
$255.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.37
$64.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772.44
$772.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$772.44
$772.44
Discount Percent:
80
80
Requested Amount:
$617.95
$617.95