Billed Entity:
131684
FRN:
2534217
Funding Year:
2013
470#:
782350001122355
471#:
926507
SPIN:
143028229
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:
$361.08
Last Date of Service:
 
Disbursed Amount:
$163.28
Payment Mode:
BEAR
Remaining:
$197.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.15
$50.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601.80
$601.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601.80
$601.80
Discount Percent:
60
60
Requested Amount:
$361.08
$361.08