Billed Entity:
123620
FRN:
2402231
Funding Year:
2013
470#:
662260001049446
471#:
881097
SPIN:
143001359
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:
$642.10
Last Date of Service:
 
Disbursed Amount:
$484.30
Payment Mode:
BEAR
Remaining:
$157.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.58
$93.58
Ineligible Monthly Cost:
$4.40
$4.40
Months of Service:
12
12
Annual Recurring Charges:
$1,070.16
$1,070.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,070.16
$1,070.16
Discount Percent:
60
60
Requested Amount:
$642.10
$642.10