Billed Entity:
57534
FRN:
2440552
Funding Year:
2013
470#:
469440001044483
471#:
897992
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$757.56
Last Date of Service:
 
Disbursed Amount:
$617.93
Payment Mode:
BEAR
Remaining:
$139.63
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$126.26
$126.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,515.12
$1,515.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,515.12
$1,515.12
Discount Percent:
50
50
Requested Amount:
$757.56
$757.56