Billed Entity:
126297
FRN:
2466716
Funding Year:
2013
470#:
607070000738715
471#:
906390
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$689.68
Last Date of Service:
2014-07-31
Disbursed Amount:
$440.57
Payment Mode:
BEAR
Remaining:
$249.11
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$84.91
$84.91
Ineligible Monthly Cost:
$0.39
$0.39
Months of Service:
12
12
Annual Recurring Charges:
$1,014.24
$1,014.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014.24
$1,014.24
Discount Percent:
68
68
Requested Amount:
$689.68
$689.68