Billed Entity:
221912
FRN:
2453003
Funding Year:
2013
470#:
434950001104389
471#:
901850
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$720.79
Last Date of Service:
 
Disbursed Amount:
$648.71
Payment Mode:
BEAR
Remaining:
$72.08
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$66.74
$66.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$800.88
$800.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800.88
$800.88
Discount Percent:
90
90
Requested Amount:
$720.79
$720.79