Billed Entity:
133192
FRN:
2525402
Funding Year:
2013
470#:
564230001093083
471#:
915549
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$493.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$293.72
Payment Mode:
BEAR
Remaining:
$200.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$1.41
$1.41
Months of Service:
12
12
Annual Recurring Charges:
$823.08
$823.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$823.08
$823.08
Discount Percent:
60
60
Requested Amount:
$493.85
$493.85