Billed Entity:
133247
FRN:
2461644
Funding Year:
2013
470#:
813070001085244
471#:
900637
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$927.52
Last Date of Service:
 
Disbursed Amount:
$817.06
Payment Mode:
BEAR
Remaining:
$110.46
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$1,159.40
$1,159.40
Discount Percent:
80
80
Requested Amount:
$927.52
$927.52