Billed Entity:
12082
FRN:
2414521
Funding Year:
2013
470#:
547860001066066
471#:
887781
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$609.55
Last Date of Service:
 
Disbursed Amount:
$608.40
Payment Mode:
BEAR
Remaining:
$1.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.44
$56.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$677.28
$677.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$677.28
$677.28
Discount Percent:
90
90
Requested Amount:
$609.55
$609.55