Billed Entity:
145797
FRN:
2419507
Funding Year:
2013
470#:
981930001041904
471#:
889737
SPIN:
143025240
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:
$680.40
Last Date of Service:
 
Disbursed Amount:
$674.32
Payment Mode:
BEAR
Remaining:
$6.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.00
$756.00
Discount Percent:
90
90
Requested Amount:
$680.40
$680.40