Billed Entity:
131328
FRN:
2406580
Funding Year:
2013
470#:
418550001049443
471#:
883452
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$786.96
Last Date of Service:
 
Disbursed Amount:
$616.06
Payment Mode:
BEAR
Remaining:
$170.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$163.95
$163.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,967.40
$1,967.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,967.40
$1,967.40
Discount Percent:
40
40
Requested Amount:
$786.96
$786.96