Billed Entity:
123619
FRN:
2402100
Funding Year:
2013
470#:
579160001047811
471#:
880957
SPIN:
143000072
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:
$575.57
Last Date of Service:
 
Disbursed Amount:
$508.13
Payment Mode:
BEAR
Remaining:
$67.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$173.81
$173.81
Ineligible Monthly Cost:
$53.90
$53.90
Months of Service:
12
12
Annual Recurring Charges:
$1,438.92
$1,438.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.92
$1,438.92
Discount Percent:
40
40
Requested Amount:
$575.57
$575.57