Billed Entity:
130214
FRN:
2460999
Funding Year:
2013
470#:
873410001083824
471#:
904542
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$522.00
Last Date of Service:
 
Disbursed Amount:
$251.88
Payment Mode:
BEAR
Remaining:
$270.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72.50
$72.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870.00
$870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870.00
$870.00
Discount Percent:
60
60
Requested Amount:
$522.00
$522.00