Billed Entity:
4838
FRN:
2495996
Funding Year:
2013
470#:
501910001120878
471#:
915499
SPIN:
143004256
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:
$419.33
Last Date of Service:
 
Disbursed Amount:
$222.07
Payment Mode:
BEAR
Remaining:
$197.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58.24
$58.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$698.88
$698.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698.88
$698.88
Discount Percent:
60
60
Requested Amount:
$419.33
$419.33