Billed Entity:
136553
FRN:
2469037
Funding Year:
2013
470#:
109330001081563
471#:
895665
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$193.12
Last Date of Service:
 
Disbursed Amount:
$75.65
Payment Mode:
BEAR
Remaining:
$117.47
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$80.60
$80.60
Ineligible Monthly Cost:
$59.70
$59.70
Months of Service:
12
12
Annual Recurring Charges:
$250.80
$250.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250.80
$250.80
Discount Percent:
77
77
Requested Amount:
$193.12
$193.12