Billed Entity:
136459
FRN:
2482450
Funding Year:
2013
470#:
906230001054778
471#:
890363
SPIN:
143025240
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:
$811.01
Last Date of Service:
 
Disbursed Amount:
$752.00
Payment Mode:
BEAR
Remaining:
$59.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$84.48
$84.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,013.76
$1,013.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,013.76
$1,013.76
Discount Percent:
80
80
Requested Amount:
$811.01
$811.01