Billed Entity:
131629
FRN:
2446183
Funding Year:
2013
470#:
800650001048257
471#:
889873
SPIN:
143006742
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:
$634.42
Last Date of Service:
 
Disbursed Amount:
$471.65
Payment Mode:
BEAR
Remaining:
$162.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.66
$68.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$823.92
$823.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$823.92
$823.92
Discount Percent:
77
77
Requested Amount:
$634.42
$634.42