Billed Entity:
123834
FRN:
2507232
Funding Year:
2013
470#:
724040001095396
471#:
919097
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$592.04
Last Date of Service:
 
Disbursed Amount:
$592.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.26
$64.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$771.12
$771.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$771.12
$771.12
Discount Percent:
80
80
Requested Amount:
$616.90
$616.90