Billed Entity:
130650
FRN:
2401357
Funding Year:
2013
470#:
446570001043223
471#:
878495
SPIN:
143001192
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:
$563.04
Last Date of Service:
 
Disbursed Amount:
$492.44
Payment Mode:
BEAR
Remaining:
$70.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58.65
$58.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$703.80
$703.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703.80
$703.80
Discount Percent:
80
80
Requested Amount:
$563.04
$563.04