Billed Entity:
143560
FRN:
2441138
Funding Year:
2013
470#:
824920001053502
471#:
878258
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$657.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$309.37
Payment Mode:
BEAR
Remaining:
$348.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$182.69
$182.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$913.45
$913.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096.14
$1,096.14
Discount Percent:
60
60
Requested Amount:
$657.68
$657.68