Billed Entity:
131173
FRN:
2431369
Funding Year:
2013
470#:
207590001089172
471#:
894540
SPIN:
143025240
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:
$554.78
Last Date of Service:
 
Disbursed Amount:
$390.77
Payment Mode:
BEAR
Remaining:
$164.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.79
$57.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$693.48
$693.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$693.48
$693.48
Discount Percent:
80
80
Requested Amount:
$554.78
$554.78