Billed Entity:
130058
FRN:
2432833
Funding Year:
2013
470#:
137500001065374
471#:
894945
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$357.79
Last Date of Service:
 
Disbursed Amount:
$350.95
Payment Mode:
BEAR
Remaining:
$6.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.27
$37.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447.24
$447.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447.24
$447.24
Discount Percent:
80
80
Requested Amount:
$357.79
$357.79