Billed Entity:
130445
FRN:
2501553
Funding Year:
2013
470#:
434870001049013
471#:
885306
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$394.35
Last Date of Service:
 
Disbursed Amount:
$385.57
Payment Mode:
BEAR
Remaining:
$8.78
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$56.66
$56.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$679.92
$679.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$679.92
$679.92
Discount Percent:
58
58
Requested Amount:
$394.35
$394.35