Billed Entity:
61580
FRN:
2478864
Funding Year:
2013
470#:
423340001072108
471#:
906246
SPIN:
143001856
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:
$611.82
Last Date of Service:
 
Disbursed Amount:
$609.93
Payment Mode:
BEAR
Remaining:
$1.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.44
$113.44
Ineligible Monthly Cost:
$11.47
$11.47
Months of Service:
12
12
Annual Recurring Charges:
$1,223.64
$1,223.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,223.64
$1,223.64
Discount Percent:
50
50
Requested Amount:
$611.82
$611.82